Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_020923FTO_491751
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-15-005-003-001/249084
(Baghmunda) 		2415005003NRG24020920230148318 02/09/2023 Bhisma Sa 2415005003WL012286 Bhisma Sa 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7256338549 Bhisma Sa ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24020920230148430 02/09/2023 GULAPI PADHAN 2415005003WL012311 GULAPI PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256338552 MRS GULAPI PADHAN ()
3 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24020920230148433 02/09/2023 GULAPI PADHAN 2415005003WL012311 GULAPI PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256338551 MRS GULAPI PADHAN ()
4 Lakhanpur OR-15-005-003-001/12591
(Baghmunda) 		2415005003NRG24020920230148349 02/09/2023 SURYAKANTI SUHURA 2415005003WL012292 SURYAKANTI SUHURA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256338554 MRS SURYAKANTI SUHURA ()
5 Lakhanpur OR-15-005-003-001/249084
(Baghmunda) 		2415005003NRG24020920230148319 02/09/2023 ASITA SA 2415005003WL012286 ASITA SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256338553 MS ASITA SA ()
6 Lakhanpur OR-15-005-003-002/12047
(Baghmunda) 		2415005003NRG24010920230147145 02/09/2023 JANANI PUJHARI 2415005003WL011996 JANANI PUJHARI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256338550 MRS JANANI PUJHARI ()
7 Lakhanpur OR-15-005-003-002/12047
(Baghmunda) 		2415005003NRG24010920230147144 02/09/2023 Rinku Pujhari 2415005003WL011996 Rinku Pujhari 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256338555 MR RINKU PUJHARI ()
SubTotal 9954 9954
8 Lakhanpur OR-15-005-003-002/12148
(Baghmunda) 		2415005003NRG24010920230147148 02/09/2023 ANNAPURNA PRADHAN 2415005003WL011997 ANNAPURNA PRADHAN 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7256338556 MISS ANNAPURNA PRADHAN ()
SubTotal 1659 1659
9 Lakhanpur OR-15-005-003-002/12177
(Baghmunda) 		2415005003NRG24020920230148307 02/09/2023 SUDHANSU BISWAL 2415005003WL012282 SUDHANSU BISWAL 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7256338560 SUDHANSU BISWAL ()
SubTotal 1659 1659
10 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24020920230148428 02/09/2023 GODABARI PADHAN 2415005003WL012311 GODABARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256338557 GODABARI PADHAN ()
11 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24020920230148431 02/09/2023 GODABARI PADHAN 2415005003WL012311 GODABARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256338558 GODABARI PADHAN ()
12 Lakhanpur OR-15-005-003-002/12177
(Baghmunda) 		2415005003NRG24020920230148306 02/09/2023 KUNTI BISWAL 2415005003WL012282 KUNTI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256338559 KUNTI BISWAL ()
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_020923FTO_491751 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005003_020923FTO_491751 State Bank of India SBIN0012085 LAKHANPUR 9954
3 Lakhanpur OR2415005003_020923FTO_491751 State Bank of India SBIN0018485 PANCHGAON 1659
4 Lakhanpur OR2415005003_020923FTO_491751 UCO Bank UCBA0002361 BELPAHAR 1659
5 Lakhanpur OR2415005003_020923FTO_491751 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 4977

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