Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005_170423FTO_25988
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-15-005-003-002/249093
(Baghmunda) 		2415005000NRG24170420230005341 17/04/2023 Gouranga Bhoi 2415005WL000314 Gouranga Bhoi 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1398444636 Gouranga Bhoi ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-002/12162
(Baghmunda) 		2415005000NRG24170420230005344 17/04/2023 Pratima Biswal 2415005WL000315 Pratima Biswal 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398444640 MRS PRATIMA BISWAL ()
3 Lakhanpur OR-15-005-003-002/12166
(Baghmunda) 		2415005000NRG24170420230005346 17/04/2023 Ranjulata Padhan 2415005WL000315 Ranjulata Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398444639 MRS RANJULATA PADHAN ()
4 Lakhanpur OR-15-005-003-002/12166
(Baghmunda) 		2415005000NRG24170420230005345 17/04/2023 Sulochana Padhan 2415005WL000315 Sulochana Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398444638 MRS SULOCHANA PADHAN ()
5 Lakhanpur OR-15-005-003-002/12217
(Baghmunda) 		2415005000NRG24170420230005347 17/04/2023 Chumki Dash 2415005WL000315 Chumki Dash 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398444637 MRS CHUMKI DASH ()
SubTotal 6636 6636
6 Lakhanpur OR-15-005-003-002/12028
(Baghmunda) 		2415005000NRG24170420230005339 17/04/2023 Jadubir Nikhandia 2415005WL000314 Jadubir Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398444641 Jadubir Nikhandia ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005_170423FTO_25988 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005_170423FTO_25988 State Bank of India SBIN0012085 LAKHANPUR 6636
3 Lakhanpur OR2415005_170423FTO_25988 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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