Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_120923FTO_519419
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-15-005-006-003/19099
(Bhikampali) 		2415005006NRG24100920230154784 12/09/2023 Anil Dhurua 2415005006WL014016 Anil Dhurua 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7272961480 MR ANIL DHURUA ()
2 Lakhanpur OR-15-005-006-003/249325
(Bhikampali) 		2415005006NRG24100920230154779 12/09/2023 Gopal Barik 2415005006WL014014 Gopal Barik 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7272961481 MR GOPAL BARIK ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-006-001/18918
(Bhikampali) 		2415005006NRG24100920230155134 12/09/2023 PADMA SA 2415005006WL014158 PADMA SA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961493 PADMA SA ()
4 Lakhanpur OR-15-005-006-001/249283
(Bhikampali) 		2415005006NRG24100920230154722 12/09/2023 LALITA KUANR 2415005006WL014001 LALITA KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961485 LALITA KUANR ()
5 Lakhanpur OR-15-005-006-002/19480
(Bhikampali) 		2415005006NRG24100920230154687 12/09/2023 BAHARTIN SIDAR 2415005006WL013984 BAHARTIN SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961487 BAHARTIN SIDAR ()
6 Lakhanpur OR-15-005-006-002/19507
(Bhikampali) 		2415005006NRG24100920230154702 12/09/2023 HINA SIDAR 2415005006WL013992 HINA SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961486 HINA SIDAR ()
7 Lakhanpur OR-15-005-006-002/19564
(Bhikampali) 		2415005006NRG24100920230155140 12/09/2023 BELAMATI SIDAR 2415005006WL014162 BELAMATI SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961494 BELAMATI SIDAR ()
8 Lakhanpur OR-15-005-006-002/19564
(Bhikampali) 		2415005006NRG24100920230155139 12/09/2023 Duleswar Sidar 2415005006WL014162 Duleswar Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961483 Duleswar Sidar ()
9 Lakhanpur OR-15-005-006-002/19607
(Bhikampali) 		2415005006NRG24100920230155143 12/09/2023 Timan sahu 2415005006WL014164 Timan sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961482 Timan sahu ()
10 Lakhanpur OR-15-005-006-002/249326
(Bhikampali) 		2415005006NRG24100920230154776 12/09/2023 KIRAN MEHER 2415005006WL014013 KIRAN MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961489 KIRAN MEHER ()
11 Lakhanpur OR-15-005-006-002/249326
(Bhikampali) 		2415005006NRG24100920230154775 12/09/2023 PRAFULLA CH MEHER 2415005006WL014013 PRAFULLA CH MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961488 PRAFULLA CH MEHER ()
12 Lakhanpur OR-15-005-006-002/249327
(Bhikampali) 		2415005006NRG24100920230154958 12/09/2023 MATHURA PANDEY 2415005006WL014087 MATHURA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961492 MATHURA PANDEY ()
13 Lakhanpur OR-15-005-006-003/19099
(Bhikampali) 		2415005006NRG24100920230154783 12/09/2023 Kanhai Dhurua 2415005006WL014016 Kanhai Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961491 Kanhai Dhurua ()
14 Lakhanpur OR-15-005-006-003/249210
(Bhikampali) 		2415005006NRG24100920230154781 12/09/2023 BAISHNABA DHURUA 2415005006WL014015 BAISHNABA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961484 BAISHNABA DHURUA ()
15 Lakhanpur OR-15-005-006-003/249325
(Bhikampali) 		2415005006NRG24100920230154780 12/09/2023 Anjana Barik 2415005006WL014014 Anjana Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961490 Anjana Barik ()
SubTotal 21567 21567
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_120923FTO_519419 State Bank of India SBIN0018485 PANCHGAON 3318
2 Lakhanpur OR2415005006_120923FTO_519419 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 1659
3 Lakhanpur OR2415005006_120923FTO_519419 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 19908

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