Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_071123FTO_736335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakhanpur OR-15-005-010-003/248900
(Jamgaon) 		2415005010NRG24061120230216445 07/11/2023 Mukta Dhurua 2415005010WL030878 Mukta Dhurua 00415 SBIN0012085 1185 1185 Processed 24/11/2023 7963914641 MRS MUKTA DHURUA ()
2 Lakhanpur OR-15-005-010-003/29965
(Jamgaon) 		2415005010NRG24061120230216461 07/11/2023 Jashobanti Bhoi 2415005010WL030878 Jashobanti Bhoi 00415 SBIN0012085 1185 1185 Processed 24/11/2023 7963914642 MRS JASHOBANTI BHOI ()
3 Lakhanpur OR-15-005-010-003/30012
(Jamgaon) 		2415005010NRG24061120230216470 07/11/2023 Ananda Sidar 2415005010WL030878 Ananda Sidar 00415 SBIN0012085 1185 1185 Processed 24/11/2023 7963914643 MR ANANDA SIDAR ()
SubTotal 3555 3555
4 Lakhanpur OR-15-005-010-003/2489068
(Jamgaon) 		2415005010NRG24061120230216455 07/11/2023 Bishnu Bhakta Bhoi 2415005010WL030878 Bishnu Bhakta Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7963914644 Bishnu Bhakta Bhoi ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_071123FTO_736335 State Bank of India SBIN0012085 LAKHANPUR 3555
2 Lakhanpur OR2415005010_071123FTO_736335 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1185

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