Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_300923FTO_586385
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-15-005-013-001/248861
(Kandheikela) 		2415005013NRG24290920230180463 30/09/2023 Dilip Jal 2415005013WL021105 Dilip Jal 00354 PUNB0153120 2607 2607 Processed 10/11/2023 7327095051 Dilip Jal ()
SubTotal 2607 2607
2 Lakhanpur OR-15-005-013-001/20264
(Kandheikela) 		2415005013NRG24260920230178225 30/09/2023 SUREKHA BARIIK 2415005013WL020640 SUREKHA BARIIK 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7327095053 SUREKHA BARIIK ()
3 Lakhanpur OR-15-005-013-001/20586
(Kandheikela) 		2415005013NRG24260920230178237 30/09/2023 SADHABI KHAMARI 2415005013WL020651 SADHABI KHAMARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7327095055 SADHABI KHAMARI ()
4 Lakhanpur OR-15-005-013-001/20654
(Kandheikela) 		2415005013NRG24260920230178230 30/09/2023 ROHIT BARIK 2415005013WL020644 ROHIT BARIK 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7327095056 ROHIT BARIK ()
5 Lakhanpur OR-15-005-013-001/248503
(Kandheikela) 		2415005013NRG24290920230180477 30/09/2023 Sumati Behera 2415005013WL021118 Sumati Behera 00474 SBIN0RRUKGB 2607 2607 Rejected 10/11/2023 7327095054 No Such Account
6 Lakhanpur OR-15-005-013-003/19671
(Kandheikela) 		2415005013NRG24290920230180470 30/09/2023 Santoshini Sahu 2415005013WL021112 Santoshini Sahu 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7327095052 Santoshini Sahu ()
SubTotal 13035 13035
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_300923FTO_586385 Punjab National Bank PUNB0153120 Basundhara Area Mcl 2607
2 Lakhanpur OR2415005013_300923FTO_586385 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 13035

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