Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_050723FTO_312344
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-15-005-024-002/3439
(Piplimal) 		2415005024NRG24040720230093261 05/07/2023 Chhatrapati Ping 2415005024WL004809 Chhatrapati Ping 00045 BARB0BELPAH 1659 1659 Processed 13/07/2023 3373319734 Chhatrapati Ping ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-024-001/348895
(Piplimal) 		2415005024NRG24040720230093226 05/07/2023 Tikeswar Dilla 2415005024WL004808 Tikeswar Dilla 00048 BKID0005493 1659 1659 Processed 13/07/2023 3373319732 Tikeswar Dilla ()
3 Lakhanpur OR-15-005-024-002/348982
(Piplimal) 		2415005024NRG24040720230093276 05/07/2023 SUKANTI MAJHI 2415005024WL004809 SUKANTI MAJHI 00048 BKID0005493 1659 1659 Processed 13/07/2023 3373319733 SUKANTI MAJHI ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-024-002/348981
(Piplimal) 		2415005024NRG24040720230093275 05/07/2023 MINAKETAN RAKSA 2415005024WL004809 MINAKETAN RAKSA 00089 CBIN0283309 1659 1659 Processed 13/07/2023 3373319731 MINAKETAN RAKSA ()
SubTotal 1659 1659
5 Lakhanpur OR-15-005-024-001/2856
(Piplimal) 		2415005024NRG24040720230093216 05/07/2023 Fhulamani Khadia 2415005024WL004808 Fhulamani Khadia 00415 SBIN0008445 1659 1659 Processed 13/07/2023 3373319730 MRS PHULAMANI KHADIA ()
6 Lakhanpur OR-15-005-024-002/348980
(Piplimal) 		2415005024NRG24040720230093274 05/07/2023 NAROTTAM MAJHI 2415005024WL004809 NAROTTAM MAJHI 00415 SBIN0008445 1659 1659 Processed 13/07/2023 3373319729 MR NAROTTAM MAJHI ()
SubTotal 3318 3318
7 Lakhanpur OR-15-005-024-001/2836
(Piplimal) 		2415005024NRG24040720230093213 05/07/2023 Rajkumari Padhan 2415005024WL004808 Rajkumari Padhan 00462 UCBA0002361 1659 1659 Processed 13/07/2023 3373319725 RAJAKUMARI PADHAN ()
8 Lakhanpur OR-15-005-024-002/30484
(Piplimal) 		2415005024NRG24040720230093229 05/07/2023 Kumodini Raksa 2415005024WL004809 Kumodini Raksa 00462 UCBA0002361 1659 1659 Processed 13/07/2023 3373319726 KUMUDINI RAKSA ()
9 Lakhanpur OR-15-005-024-002/3231
(Piplimal) 		2415005024NRG24040720230093241 05/07/2023 Praphulla Rakasa 2415005024WL004809 Praphulla Rakasa 00462 UCBA0002361 1659 1659 Processed 13/07/2023 3373319728 PRAPHULLA RAKASA ()
10 Lakhanpur OR-15-005-024-002/3231
(Piplimal) 		2415005024NRG24040720230093242 05/07/2023 Pratibha Raksha 2415005024WL004809 Pratibha Raksha 00462 UCBA0002361 1659 1659 Processed 13/07/2023 3373319724 PRATIBHA RAKSHA ()
11 Lakhanpur OR-15-005-024-002/3410
(Piplimal) 		2415005024NRG24040720230093259 05/07/2023 Budhuram Padhan 2415005024WL004809 Budhuram Padhan 00462 UCBA0002361 1659 1659 Processed 13/07/2023 3373319727 BUDHURAM PRADHAN ()
SubTotal 8295 8295
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_050723FTO_312344 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005024_050723FTO_312344 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005024_050723FTO_312344 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
4 Lakhanpur OR2415005024_050723FTO_312344 State Bank of India SBIN0008445 SAMDA 3318
5 Lakhanpur OR2415005024_050723FTO_312344 UCO Bank UCBA0002361 BELPAHAR 8295

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