Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_190523FTO_132595
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) 		2415005032NRG24190520230036518 19/05/2023 Jasoda lakra 2415005032WL001985 Jasoda lakra 00089 CBIN0283899 948 948 Processed 25/05/2023 1856134702 Jasoda lakra ()
SubTotal 948 948
2 Lakhanpur OR-15-005-032-001/259264
(Telenpali) 		2415005032NRG24190520230036501 19/05/2023 NAMITA MOHANTY 2415005032WL001985 NAMITA MOHANTY 00415 SBIN0009510 1185 1185 Processed 25/05/2023 1856134703 MRS NAMITA MOHANTY ()
3 Lakhanpur OR-15-005-032-005/258999
(Telenpali) 		2415005032NRG24190520230036517 19/05/2023 Sarita soreng 2415005032WL001985 Sarita soreng 00415 SBIN0009510 948 948 Processed 25/05/2023 1856134704 MRS SARITA SORENG ()
SubTotal 2133 2133
4 Lakhanpur OR-15-005-032-001/259265
(Telenpali) 		2415005032NRG24190520230036504 19/05/2023 DEEPA HATI 2415005032WL001985 DEEPA HATI 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856134705 DEEPA HATI ()
SubTotal 1185 1185
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_190523FTO_132595 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 948
2 Lakhanpur OR2415005032_190523FTO_132595 State Bank of India SBIN0009510 BANHARPALI SAB 2133
3 Lakhanpur OR2415005032_190523FTO_132595 Union Bank of India UBIN0806625 ADAPADA 1185

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