Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_251023FTO_682150
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-15-005-013-001/20462
(Kandheikela) 		2415005013NRG24251020230206169 25/10/2023 BUDHADEB PADHAN 2415005013WL028146 BUDHADEB PADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272389976 BUDHADEB PADHAN ()
2 Lakhanpur OR-15-005-013-001/20471
(Kandheikela) 		2415005013NRG24251020230206178 25/10/2023 BEDA JAL 2415005013WL028150 BEDA JAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272389978 BEDA JAL ()
3 Lakhanpur OR-15-005-013-001/20601
(Kandheikela) 		2415005013NRG24251020230206192 25/10/2023 Basanti Padhan 2415005013WL028158 Basanti Padhan 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272389977 Basanti Padhan ()
4 Lakhanpur OR-15-005-013-001/248611
(Kandheikela) 		2415005013NRG24251020230206180 25/10/2023 SUJIT KHADIA 2415005013WL028152 SUJIT KHADIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272389975 SUJIT KHADIA ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_251023FTO_682150 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 12324

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