Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005004_091223FTO_869179
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-15-005-004-001/249693
(Bandhabahal) 		2415005004NRG24091220230245737 09/12/2023 Gouranga Sahoo 2415005004WL038141 Gouranga Sahoo 00415 SBIN0008704 1659 1659 Processed 29/02/2024 1104059474 MR GOURANGA SAHOO ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-004-001/249697
(Bandhabahal) 		2415005004NRG24091220230245743 09/12/2023 Indrani Kaudi 2415005004WL038141 Indrani Kaudi 00468 UBIN0553638 1659 1659 Processed 29/02/2024 1104059475 Indrani Kaudi ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005004_091223FTO_869179 State Bank of India SBIN0008704 BANDHABAHAL 1659
2 Lakhanpur OR2415005004_091223FTO_869179 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

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