Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_100523FTO_97300
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-15-005-030-003/14193
(Sarandamal) 		2415005030NRG24090520230028094 10/05/2023 Benudhar Kishan 2415005030WL001505 Benudhar Kishan 00048 BKID0005207 1659 1659 Processed 17/05/2023 1638125527 Benudhar Kishan ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-030-003/14193
(Sarandamal) 		2415005030NRG24090520230028093 10/05/2023 Mohini Kishan 2415005030WL001505 Mohini Kishan 00354 PUNB0464500 1659 1659 Processed 17/05/2023 1638125528 Mohini Kishan ()
3 Lakhanpur OR-15-005-030-003/248089
(Sarandamal) 		2415005030NRG24090520230028095 10/05/2023 Anil Rout 2415005030WL001506 Anil Rout 00354 PUNB0464500 1422 1422 Processed 17/05/2023 1638125529 Anil Rout ()
SubTotal 3081 3081
4 Lakhanpur OR-15-005-030-003/31021
(Sarandamal) 		2415005030NRG24090520230028098 10/05/2023 Anjana Kishan 2415005030WL001506 Anjana Kishan 00415 SBIN0008704 1422 1422 Processed 17/05/2023 1638125530 MRS ANJANA KISHAN ()
5 Lakhanpur OR-15-005-030-004/14812
(Sarandamal) 		2415005030NRG24090520230028085 10/05/2023 Radharani Gardia 2415005030WL001504 Radharani Gardia 00415 SBIN0008704 1659 1659 Processed 17/05/2023 1638125531 MRS RADHARANI GARDIA ()
6 Lakhanpur OR-15-005-030-004/14889
(Sarandamal) 		2415005030NRG24090520230028086 10/05/2023 Panchanan Deheri 2415005030WL001504 Panchanan Deheri 00415 SBIN0008704 1659 1659 Processed 17/05/2023 1638125534 MR PANCHANANDA DEHURI ()
7 Lakhanpur OR-15-005-030-004/14942
(Sarandamal) 		2415005030NRG24090520230028088 10/05/2023 Batha Padhan 2415005030WL001504 Batha Padhan 00415 SBIN0008704 1659 1659 Processed 17/05/2023 1638125533 MR BATHA PADHAN ()
SubTotal 6399 6399
8 Lakhanpur OR-15-005-030-004/14889
(Sarandamal) 		2415005030NRG24090520230028087 10/05/2023 Susanta Dehuri 2415005030WL001504 Susanta Dehuri 00462 UCBA0000235 1659 1659 Processed 17/05/2023 1638125532 SUSANTA DEHURI ()
SubTotal 1659 1659
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_100523FTO_97300 Bank of India BKID0005207 SUNDARGARH 1659
2 Lakhanpur OR2415005030_100523FTO_97300 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 3081
3 Lakhanpur OR2415005030_100523FTO_97300 State Bank of India SBIN0008704 BANDHABAHAL 6399
4 Lakhanpur OR2415005030_100523FTO_97300 UCO Bank UCBA0000235 BRAJRAJNAGAR 1659

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