Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_260723FTO_380765
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-15-005-015-002/2499494
(Kudaloi) 		2415005015NRG24260720230114398 26/07/2023 RAMPRASAD HARA 2415005015WL006004 RAMPRASAD HARA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980034513 RAMPRASAD HARA ()
2 Lakhanpur OR-15-005-015-002/28529
(Kudaloi) 		2415005015NRG24260720230114405 26/07/2023 LAXMAN HAR 2415005015WL006004 LAXMAN HAR 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980034515 LAXMAN HAR ()
3 Lakhanpur OR-15-005-015-002/28529
(Kudaloi) 		2415005015NRG24260720230114404 26/07/2023 NIBEDITA HARA 2415005015WL006004 NIBEDITA HARA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980034511 NIBEDITA HARA ()
4 Lakhanpur OR-15-005-015-002/28565
(Kudaloi) 		2415005015NRG24260720230114406 26/07/2023 BAISHAKHU MUNDA 2415005015WL006004 BAISHAKHU MUNDA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980034514 BAISHAKHU MUNDA ()
5 Lakhanpur OR-15-005-015-002/28647
(Kudaloi) 		2415005015NRG24260720230114408 26/07/2023 MUKESH MUNDA 2415005015WL006004 MUKESH MUNDA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980034512 MUKESH MUNDA ()
SubTotal 8295 8295
6 Lakhanpur OR-15-005-015-002/248948
(Kudaloi) 		2415005015NRG24260720230114396 26/07/2023 SUMITA MUNDA 2415005015WL006004 SUMITA MUNDA 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4980034516 SUMITA MUNDA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_260723FTO_380765 Bank of India BKID0005493 BELPAHAR 8295
2 Lakhanpur OR2415005015_260723FTO_380765 UCO Bank UCBA0002361 BELPAHAR 1659

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