Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_220923FTO_560624
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-15-005-010-003/29975
(Jamgaon) 		2415005010NRG24220920230170879 22/09/2023 Sumitra Banchhor 2415005010WL018530 Sumitra Banchhor 00165 IBKL0002069 948 948 Processed 09/11/2023 7272994216 Sumitra Banchhor ()
SubTotal 948 948
2 Lakhanpur OR-15-005-010-001/2488995
(Jamgaon) 		2415005010NRG24220920230171071 22/09/2023 Satyanand Rohidas 2415005010WL018576 Satyanand Rohidas 00415 SBIN0012085 948 948 Processed 09/11/2023 7272994215 SHRI SATYANAND ROHIDAS ()
SubTotal 948 948
3 Lakhanpur OR-15-005-010-001/2488995
(Jamgaon) 		2415005010NRG24220920230171072 22/09/2023 Anjina Rohidas 2415005010WL018576 Anjina Rohidas 00415 SBIN0018485 948 948 Processed 09/11/2023 7272994214 MRS ANJINA ROHIDAS ()
4 Lakhanpur OR-15-005-010-003/2489042
(Jamgaon) 		2415005010NRG24220920230171065 22/09/2023 Magara Barik 2415005010WL018573 Magara Barik 00415 SBIN0018485 948 948 Processed 09/11/2023 7272994217 MRS MAGARA BARIK ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_220923FTO_560624 IDBI Bank IBKL0002069 Samarbaga 948
2 Lakhanpur OR2415005010_220923FTO_560624 State Bank of India SBIN0012085 LAKHANPUR 948
3 Lakhanpur OR2415005010_220923FTO_560624 State Bank of India SBIN0018485 PANCHGAON 1896

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