Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_270823APB_FTO_480035
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-15-005-011-006/1324310
(Kadamdihi) 		2415005011NRG24270820230141592 27/08/2023 CHANDRAMA SAHU 2415005011WL010757 CHANDRAMA SAHU 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7269156158 CHANDRAMA SAHU IDBI BANK(607095)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-011-004/15516
(Kadamdihi) 		2415005011NRG24270820230141593 27/08/2023 Gomati Naik 2415005011WL010758 Gomati Naik 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7269156155 MR GOMATI NAIK STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-011-004/15516
(Kadamdihi) 		2415005011NRG24270820230141595 27/08/2023 Pabitra Naik 2415005011WL010758 Pabitra Naik 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7269156157 PABITRA NAIK STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-011-006/15196
(Kadamdihi) 		2415005011NRG24270820230141622 27/08/2023 Santosini Bhoi 2415005011WL010767 Santosini Bhoi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7269156156 MRS SANTOSHINI BHOI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_270823APB_FTO_480035 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005011_270823APB_FTO_480035 State Bank of India SBIN0012085 LAKHANPUR 4503

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