Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005028_160823FTO_459692
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-15-005-028-005/15892
(Remta) 		2415005028NRG24160820230133308 16/08/2023 Gupteswar Bhoi 2415005028WL008897 Gupteswar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970030036 Gupteswar Bhoi ()
2 Lakhanpur OR-15-005-028-005/248898
(Remta) 		2415005028NRG24160820230133310 16/08/2023 Mohit Kumar Pabia 2415005028WL008897 Mohit Kumar Pabia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970030035 Mohit Kumar Pabia ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005028_160823FTO_459692 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1422
2 Lakhanpur OR2415005028_160823FTO_459692 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 1422

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