Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:20:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005_070623APB_FTO_208599
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-15-005-027-002/10024
(Remenda) 		2415005027NRG24070620230060433 07/06/2023 Tarabati Padhan 2415005WL003234 Tarabati Padhan 00089 CBIN0283899 1659 1659 Processed 13/06/2023 2491459189 Mrs. TARABATI PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-027-001/9615
(Remenda) 		2415005027NRG24070620230060432 07/06/2023 Jharana Bhoi 2415005WL003234 Jharana Bhoi 00415 SBIN0009510 1659 1659 Processed 13/06/2023 2491459192 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-027-001/9615
(Remenda) 		2415005027NRG24070620230060431 07/06/2023 Panchanan Bhoi 2415005WL003234 Panchanan Bhoi 00415 SBIN0009510 1659 1659 Processed 13/06/2023 2491459190 MR PANCHANAN BHOI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-027-002/10252
(Remenda) 		2415005027NRG24070620230060435 07/06/2023 Deepa Padhan 2415005WL003234 Deepa Padhan 00415 SBIN0009510 1659 1659 Processed 13/06/2023 2491459191 MISS DIPA PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 Lakhanpur OR-15-005-027-002/10024
(Remenda) 		2415005027NRG24070620230060434 07/06/2023 Puspajit Padhan 2415005WL003234 Puspajit Padhan 00468 UBIN0806625 1659 1659 Processed 13/06/2023 2491459193 PUSPAJIT PADHAN UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-027-002/31218
(Remenda) 		2415005027NRG24070620230060438 07/06/2023 Sushama Bhoi 2415005WL003234 Sushama Bhoi 00468 UBIN0806625 1659 1659 Processed 13/06/2023 2491459195 MS SUSHAMA BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-027-002/9984
(Remenda) 		2415005027NRG24070620230060439 07/06/2023 Khageswar Bhue 2415005WL003234 Khageswar Bhue 00468 UBIN0806625 1659 1659 Processed 13/06/2023 2491459194 KHAGESWAR BHUE UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005_070623APB_FTO_208599 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
2 Lakhanpur OR2415005_070623APB_FTO_208599 State Bank of India SBIN0009510 BANHARPALI SAB 4977
3 Lakhanpur OR2415005_070623APB_FTO_208599 Union Bank of India UBIN0806625 ADAPADA 4977

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