Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_110723FTO_327311
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-15-005-020-002/248728
(Palsada) 		2415005020NRG24100720230099554 11/07/2023 Rajendra Satnami 2415005020WL005148 Rajendra Satnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4965661849 MR RAJENDRA SHATANAMI ()
2 Lakhanpur OR-15-005-020-002/25574
(Palsada) 		2415005020NRG24100720230099574 11/07/2023 Hemsagar Satnami 2415005020WL005148 Hemsagar Satnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4965661848 MR HEMSAGAR SATNAMI ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-020-002/25594
(Palsada) 		2415005020NRG24100720230099577 11/07/2023 Saraswati Barik 2415005020WL005148 Saraswati Barik 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4965661847 MRS SARASWATI BARIK ()
SubTotal 1659 1659
4 Lakhanpur OR-15-005-020-002/25555
(Palsada) 		2415005020NRG24100720230099570 11/07/2023 Sukla Kandha 2415005020WL005148 Sukla Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965661846 Sukla Kandha ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_110723FTO_327311 State Bank of India SBIN0012085 LAKHANPUR 3318
2 Lakhanpur OR2415005020_110723FTO_327311 State Bank of India SBIN0018485 PANCHGAON 1659
3 Lakhanpur OR2415005020_110723FTO_327311 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659

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