Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_070523FTO_87628
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-15-005-022-002/310434
(Pandari) 		2415005022NRG23060520230285324 07/05/2023 LABA KISHAN 2415005WL0017409 LABA KISHAN 00415 SBIN0009510 888 888 Processed 12/05/2023 1494615730 MR LABA KISHAN ()
2 Lakhanpur OR-15-005-022-002/310434
(Pandari) 		2415005022NRG23060520230285325 07/05/2023 LABA KISHAN 2415005WL0017409 LABA KISHAN 00415 SBIN0009510 1332 1332 Processed 12/05/2023 1494615729 MR LABA KISHAN ()
3 Lakhanpur OR-15-005-022-002/310434
(Pandari) 		2415005022NRG23060520230285326 07/05/2023 LABA KISHAN 2415005WL0017409 LABA KISHAN 00415 SBIN0009510 222 222 Processed 12/05/2023 1494615728 MR LABA KISHAN ()
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_070523FTO_87628 State Bank of India SBIN0009510 BANHARPALI SAB 2442

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