Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_230423FTO_41151
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-15-005-010-001/2488904
(Jamgaon) 		2415005010NRG24220420230011266 23/04/2023 Saroj Biswal 2415005010WL000625 Saroj Biswal 00165 IBKL0002069 1659 1659 Processed 10/05/2023 1398528860 Saroj Biswal ()
2 Lakhanpur OR-15-005-010-001/2489087
(Jamgaon) 		2415005010NRG24220420230011281 23/04/2023 Sauki Padhan 2415005010WL000625 Sauki Padhan 00165 IBKL0002069 1659 1659 Processed 10/05/2023 1398528861 Sauki Padhan ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-010-001/248819
(Jamgaon) 		2415005010NRG24220420230011258 23/04/2023 SANKAR KHADIA 2415005010WL000625 SANKAR KHADIA 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398528865 MR SANKAR KHADIA ()
4 Lakhanpur OR-15-005-010-001/2488918
(Jamgaon) 		2415005010NRG24220420230011267 23/04/2023 Nakula Khadia 2415005010WL000625 Nakula Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398528867 MR NAKULA KHADIA ()
5 Lakhanpur OR-15-005-010-001/2488946
(Jamgaon) 		2415005010NRG24220420230011269 23/04/2023 Rajani Naik 2415005010WL000625 Rajani Naik 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1398528864 MRS RAJANI NAIK ()
6 Lakhanpur OR-15-005-010-001/2489005
(Jamgaon) 		2415005010NRG24220420230011274 23/04/2023 Sunil Khadia 2415005010WL000625 Sunil Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398528866 MR SUNIL KHADIA ()
7 Lakhanpur OR-15-005-010-001/30346
(Jamgaon) 		2415005010NRG24220420230011299 23/04/2023 MAHENDRA PADHAN 2415005010WL000625 MAHENDRA PADHAN 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398528862 MR MAHENDRA PADHAN ()
8 Lakhanpur OR-15-005-010-001/30425
(Jamgaon) 		2415005010NRG24220420230011302 23/04/2023 Kumodini Padhan 2415005010WL000625 Kumodini Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1398528863 MRS KUMODINI PADHAN ()
SubTotal 9717 9717
9 Lakhanpur OR-15-005-010-001/2488950
(Jamgaon) 		2415005010NRG24220420230011271 23/04/2023 Bilasini Naik 2415005010WL000625 Bilasini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398528868 Bilasini Naik ()
SubTotal 1659 1659
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_230423FTO_41151 IDBI Bank IBKL0002069 Samarbaga 3318
2 Lakhanpur OR2415005010_230423FTO_41151 State Bank of India SBIN0012085 LAKHANPUR 9717
3 Lakhanpur OR2415005010_230423FTO_41151 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659

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