Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_160823FTO_458272
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-15-005-016-001/248893
(Kumarbandh) 		2415005016NRG24160820230133243 16/08/2023 Laxmana Bag 2415005016WL008868 Laxmana Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262958 Laxmana Bag ()
2 Lakhanpur OR-15-005-016-001/248901
(Kumarbandh) 		2415005016NRG24160820230133292 16/08/2023 Chaturbhuja Buda 2415005016WL008891 Chaturbhuja Buda 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262959 Chaturbhuja Buda ()
3 Lakhanpur OR-15-005-016-001/29610
(Kumarbandh) 		2415005016NRG24160820230133255 16/08/2023 Iswari Mirdha 2415005016WL008875 Iswari Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262962 Iswari Mirdha ()
4 Lakhanpur OR-15-005-016-001/29678
(Kumarbandh) 		2415005016NRG24160820230133264 16/08/2023 Amruta Bag 2415005016WL008880 Amruta Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262967 Amruta Bag ()
5 Lakhanpur OR-15-005-016-001/29757
(Kumarbandh) 		2415005016NRG24160820230133259 16/08/2023 Asif Khan 2415005016WL008877 Asif Khan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262965 Asif Khan ()
6 Lakhanpur OR-15-005-016-001/298931
(Kumarbandh) 		2415005016NRG24160820230133275 16/08/2023 Jajnyaseni Deep 2415005016WL008883 Jajnyaseni Deep 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262964 Jajnyaseni Deep ()
7 Lakhanpur OR-15-005-016-001/299025
(Kumarbandh) 		2415005016NRG24160820230133291 16/08/2023 Gouri Sunani 2415005016WL008890 Gouri Sunani 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262963 Gouri Sunani ()
8 Lakhanpur OR-15-005-016-001/299025
(Kumarbandh) 		2415005016NRG24160820230133290 16/08/2023 Ramesh Sunani 2415005016WL008890 Ramesh Sunani 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262966 Ramesh Sunani ()
9 Lakhanpur OR-15-005-016-003/298950
(Kumarbandh) 		2415005016NRG24160820230133279 16/08/2023 Sabita Bagartti 2415005016WL008886 Sabita Bagartti 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262961 Sabita Bagartti ()
10 Lakhanpur OR-15-005-016-003/298950
(Kumarbandh) 		2415005016NRG24160820230133280 16/08/2023 Saroj Bagartti 2415005016WL008886 Saroj Bagartti 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4972262960 Saroj Bagartti ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_160823FTO_458272 Central Bank Of India CBIN0282731 CBI, Kumarbandh 1659
2 Lakhanpur OR2415005016_160823FTO_458272 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 13272
3 Lakhanpur OR2415005016_160823FTO_458272 Central Bank Of India CBIN0282731 Kumbharbandh 1659

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