Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_070224APB_FTO_1030774
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-15-005-031-001/248939
(Sunari) 		2415005031NRG24070220240284880 07/02/2024 AKRURA BARIK 2415005031WL047027 AKRURA BARIK 00415 SBIN0012085 3318 3318 Processed 25/03/2024 2143060096 MR AKRURA BARIK STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-031-002/248874
(Sunari) 		2415005031NRG24070220240284882 07/02/2024 Mamata Munda 2415005031WL047028 Mamata Munda 00415 SBIN0012085 2370 2370 Processed 25/03/2024 2143060095 MAMATA MUNDA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
3 Lakhanpur OR-15-005-031-002/22392
(Sunari) 		2415005031NRG24070220240284881 07/02/2024 Sem Kishan 2415005031WL047028 Sem Kishan 00468 UBIN0553638 2370 2370 Processed 25/03/2024 2143060097 SEM KISHAN UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_070224APB_FTO_1030774 State Bank of India SBIN0012085 LAKHANPUR 5688
2 Lakhanpur OR2415005031_070224APB_FTO_1030774 Union Bank of India UBIN0553638 BANDHA BAHAR 2370

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