Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_260523FTO_160701
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-15-005-032-005/259006
(Telenpali) 		2415005032NRG24250520230043780 26/05/2023 Jasoda lakra 2415005032WL002394 Jasoda lakra 00089 CBIN0283899 1185 1185 Processed 31/05/2023 1977523780 Jasoda lakra ()
SubTotal 1185 1185
2 Lakhanpur OR-15-005-032-001/259264
(Telenpali) 		2415005032NRG24250520230043764 26/05/2023 NAMITA MOHANTY 2415005032WL002394 NAMITA MOHANTY 00415 SBIN0009510 1422 1422 Processed 31/05/2023 1977523773 MRS NAMITA MOHANTY ()
3 Lakhanpur OR-15-005-032-003/6442
(Telenpali) 		2415005032NRG24250520230043760 26/05/2023 Bikash padhan 2415005032WL002393 Bikash padhan 00415 SBIN0009510 1659 1659 Processed 31/05/2023 1977523775 MR BIKASH PADHAN ()
4 Lakhanpur OR-15-005-032-005/258999
(Telenpali) 		2415005032NRG24250520230043779 26/05/2023 Sarita soreng 2415005032WL002394 Sarita soreng 00415 SBIN0009510 1659 1659 Processed 31/05/2023 1977523774 MRS SARITA SORENG ()
SubTotal 4740 4740
5 Lakhanpur OR-15-005-032-001/259265
(Telenpali) 		2415005032NRG24250520230043767 26/05/2023 DEEPA HATI 2415005032WL002394 DEEPA HATI 00468 UBIN0806625 1422 1422 Processed 31/05/2023 1977523779 DEEPA HATI ()
6 Lakhanpur OR-15-005-032-003/6141
(Telenpali) 		2415005032NRG24250520230043748 26/05/2023 Madhu Dhurua 2415005032WL002393 Madhu Dhurua 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1977523778 Madhu Dhurua ()
7 Lakhanpur OR-15-005-032-003/6156
(Telenpali) 		2415005032NRG24250520230043753 26/05/2023 Kalyani padhan 2415005032WL002393 Kalyani padhan 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1977523777 Kalyani padhan ()
8 Lakhanpur OR-15-005-032-003/6156
(Telenpali) 		2415005032NRG24250520230043752 26/05/2023 Surendra padhan 2415005032WL002393 Surendra padhan 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1977523776 Surendra padhan ()
SubTotal 6399 6399
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_260523FTO_160701 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1185
2 Lakhanpur OR2415005032_260523FTO_160701 State Bank of India SBIN0009510 BANHARPALI SAB 4740
3 Lakhanpur OR2415005032_260523FTO_160701 Union Bank of India UBIN0806625 ADAPADA 6399

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