Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_301123FTO_832030
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-15-005-002-001/249206
(Badimal) 		2415005002NRG24301120230237654 30/11/2023 Maheswar Padhan 2415005002WL036396 Maheswar Padhan 00415 SBIN0018485 2370 2370 Processed 29/02/2024 1074685789 MR MAHESWAR PADHAN ()
SubTotal 2370 2370
2 Lakhanpur OR-15-005-002-001/249231
(Badimal) 		2415005002NRG24301120230237659 30/11/2023 PADMALAYA PASAYAT 2415005002WL036396 PADMALAYA PASAYAT 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074685788 PADMALAYA PASAYAT ()
3 Lakhanpur OR-15-005-002-001/279268
(Badimal) 		2415005002NRG24301120230237660 30/11/2023 TIKESWARI PASAYAT 2415005002WL036396 TIKESWARI PASAYAT 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074685787 TIKESWARI PASAYAT ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_301123FTO_832030 State Bank of India SBIN0018485 PANCHGAON 2370
2 Lakhanpur OR2415005002_301123FTO_832030 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 4740

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