Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_191223FTO_907608
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) 		2415005010NRG24181220230253201 19/12/2023 Sumitra Banchhor 2415005010WL039892 Sumitra Banchhor 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1550263281 Sumitra Banchhor ()
SubTotal 2370 2370
2 Lakhanpur OR-15-005-010-001/248858
(Jamgaon) 		2415005010NRG24181220230253788 19/12/2023 Basanti Bhue 2415005010WL039976 Basanti Bhue 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550263280 MRS BASANTI BHUE ()
3 Lakhanpur OR-15-005-010-001/2489004
(Jamgaon) 		2415005010NRG24181220230253794 19/12/2023 Rina Pasayat 2415005010WL039976 Rina Pasayat 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550263279 MISS RINA PASAYAT ()
4 Lakhanpur OR-15-005-010-001/30416
(Jamgaon) 		2415005010NRG24171220230252570 19/12/2023 Hemakanti Bhue 2415005010WL039779 Hemakanti Bhue 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550263278 MRS HEMAKANTI BHUE ()
5 Lakhanpur OR-15-005-010-002/30534
(Jamgaon) 		2415005010NRG24181220230253311 19/12/2023 Bhagyabati Badhei 2415005010WL039910 Bhagyabati Badhei 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550263271 MISS BHAGYABATI BADHEI ()
6 Lakhanpur OR-15-005-010-003/29997
(Jamgaon) 		2415005010NRG24181220230253196 19/12/2023 Narasingha Padhan 2415005010WL039890 Narasingha Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550263276 MR NARASINGHA PADHAN ()
7 Lakhanpur OR-15-005-010-003/30012
(Jamgaon) 		2415005010NRG24181220230253296 19/12/2023 Ananda Sidar 2415005010WL039909 Ananda Sidar 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550263277 MR ANANDA SIDAR ()
SubTotal 12087 12087
8 Lakhanpur OR-15-005-010-001/2489076
(Jamgaon) 		2415005010NRG24171220230252576 19/12/2023 Babita Padhan 2415005010WL039782 Babita Padhan 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1550263272 MRS BABITA PADHAN ()
9 Lakhanpur OR-15-005-010-002/30075
(Jamgaon) 		2415005010NRG24181220230253207 19/12/2023 Krusna Banka 2415005010WL039895 Krusna Banka 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1550263275 MR KRUSNA BANKA ()
SubTotal 5688 5688
10 Lakhanpur OR-15-005-010-001/2488950
(Jamgaon) 		2415005010NRG24181220230253791 19/12/2023 Bilasini Naik 2415005010WL039976 Bilasini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550263273 Bilasini Naik ()
11 Lakhanpur OR-15-005-010-002/30102
(Jamgaon) 		2415005010NRG24181220230253209 19/12/2023 Ullas Depalia 2415005010WL039896 Ullas Depalia 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550263274 Ullas Depalia ()
SubTotal 4029 4029
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_191223FTO_907608 IDBI Bank IBKL0002069 Samarbaga 2370
2 Lakhanpur OR2415005010_191223FTO_907608 State Bank of India SBIN0012085 LAKHANPUR 12087
3 Lakhanpur OR2415005010_191223FTO_907608 State Bank of India SBIN0018485 PANCHGAON 5688
4 Lakhanpur OR2415005010_191223FTO_907608 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 4029

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