Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_040423APB_FTO_10762
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-15-005-011-003/15713
(Kadamdihi) 		2415005011NRG23310320230282266 04/04/2023 Mithila Sa 2415005011WL017163 Mithila Sa 00045 BARB0BELPAH 1110 1110 Processed 03/05/2023 1174210279 MITHILA SA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-003/15769
(Kadamdihi) 		2415005011NRG23310320230282271 04/04/2023 Pratik Sa 2415005011WL017163 Pratik Sa 00045 BARB0BELPAH 888 888 Processed 03/05/2023 1174210281 PRATIK SA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-003/16354
(Kadamdihi) 		2415005011NRG23310320230282282 04/04/2023 Purnima Sa 2415005011WL017163 Purnima Sa 00045 BARB0BELPAH 1110 1110 Processed 03/05/2023 1174210280 Purnima Sa BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-003/248940
(Kadamdihi) 		2415005011NRG23310320230282288 04/04/2023 Droupadi Sa 2415005011WL017163 Droupadi Sa 00045 BARB0BELPAH 1110 1110 Processed 03/05/2023 1174210278 DROUPADI SA BANK OF BARODA(606985)
SubTotal 4218 4218
5 Lakhanpur OR-15-005-011-003/248940
(Kadamdihi) 		2415005011NRG23310320230282287 04/04/2023 NITYANAND SA 2415005011WL017163 NITYANAND SA 00415 SBIN0000238 1110 1110 Processed 03/05/2023 1174210273 NITYANANDA SA BANK OF BARODA(606985)
SubTotal 1110 1110
6 Lakhanpur OR-15-005-011-003/15762
(Kadamdihi) 		2415005011NRG23310320230282270 04/04/2023 Jayram Sa 2415005011WL017163 Jayram Sa 00415 SBIN0008704 1110 1110 Processed 03/05/2023 1174210276 Mr. JAYRAM SA UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-011-003/16351
(Kadamdihi) 		2415005011NRG23310320230282276 04/04/2023 Pramod Kumar Pradhan 2415005011WL017163 Pramod Kumar Pradhan 00415 SBIN0008704 1110 1110 Processed 03/05/2023 1174210275 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
8 Lakhanpur OR-15-005-011-003/16352
(Kadamdihi) 		2415005011NRG23310320230282278 04/04/2023 Pramod Sa 2415005011WL017163 Pramod Sa 00415 SBIN0018485 1110 1110 Processed 03/05/2023 1174210277 PRAMOD KUMAR SA IDBI BANK(607095)
SubTotal 1110 1110
9 Lakhanpur OR-15-005-011-003/15720
(Kadamdihi) 		2415005011NRG23310320230282267 04/04/2023 Kishor Kumar Khamari 2415005011WL017163 Kishor Kumar Khamari 00462 UCBA0002361 1110 1110 Processed 03/05/2023 1174210274 KISHOR KUMAR KHAMARI UCO BANK(607066)
SubTotal 1110 1110
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_040423APB_FTO_10762 Bank of Baroda BARB0BELPAH BELPAHAR 4218
2 Lakhanpur OR2415005011_040423APB_FTO_10762 State Bank of India SBIN0000238 JHARSUGUDA 1110
3 Lakhanpur OR2415005011_040423APB_FTO_10762 State Bank of India SBIN0008704 BANDHABAHAL 2220
4 Lakhanpur OR2415005011_040423APB_FTO_10762 State Bank of India SBIN0018485 PANCHGAON 1110
5 Lakhanpur OR2415005011_040423APB_FTO_10762 UCO Bank UCBA0002361 BELPAHAR 1110

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