Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_210923FTO_547636
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-15-005-005-001/348804
(Banjari) 		2415005005NRG24170920230164450 21/09/2023 SUSHILA BHOI 2415005005WL016702 SUSHILA BHOI 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7268791349 SUSHILA BHOI ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-005-001/348675
(Banjari) 		2415005005NRG24210920230168343 21/09/2023 TANKADHAR MUNDA 2415005005WL017817 TANKADHAR MUNDA 00048 BKID0005493 1659 1659 Processed 09/11/2023 7268791350 TANKADHAR MUNDA ()
3 Lakhanpur OR-15-005-005-001/348804
(Banjari) 		2415005005NRG24170920230164451 21/09/2023 SASMITA BHOI 2415005005WL016702 SASMITA BHOI 00048 BKID0005493 1659 1659 Processed 09/11/2023 7268791352 SASMITA BHOI ()
4 Lakhanpur OR-15-005-005-004/348810
(Banjari) 		2415005005NRG24210920230168349 21/09/2023 SUKRUTA RAUT 2415005005WL017820 SUKRUTA RAUT 00048 BKID0005493 711 711 Processed 09/11/2023 7268791351 SUKRUTA RAUT ()
5 Lakhanpur OR-15-005-005-004/348815
(Banjari) 		2415005005NRG24210920230168345 21/09/2023 UMAS PADHAN 2415005005WL017818 UMAS PADHAN 00048 BKID0005493 474 474 Processed 09/11/2023 7268791356 UMAS PADHAN ()
SubTotal 4503 4503
6 Lakhanpur OR-15-005-005-003/348746
(Banjari) 		2415005005NRG24170920230164447 21/09/2023 RAGHUNATH MAJHI 2415005005WL016701 RAGHUNATH MAJHI 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7268791355 RAGHUNATH MAJHI ()
SubTotal 1659 1659
7 Lakhanpur OR-15-005-005-001/348804
(Banjari) 		2415005005NRG24170920230164449 21/09/2023 KOUSHIK BHOI 2415005005WL016702 KOUSHIK BHOI 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7268791353 MR KOUSHIK BHOI ()
8 Lakhanpur OR-15-005-005-004/348810
(Banjari) 		2415005005NRG24210920230168348 21/09/2023 ANI NETI 2415005005WL017820 ANI NETI 00415 SBIN0008445 711 711 Processed 09/11/2023 7268791354 MR ANI NETI ()
9 Lakhanpur OR-15-005-005-004/348811
(Banjari) 		2415005005NRG24210920230168346 21/09/2023 MANOJ PRAKASH 2415005005WL017819 MANOJ PRAKASH 00415 SBIN0008445 711 711 Processed 09/11/2023 7268791357 MR MANOJ PRAKESH ()
SubTotal 3081 3081
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_210923FTO_547636 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005005_210923FTO_547636 Bank of India BKID0005493 BELPAHAR 4503
3 Lakhanpur OR2415005005_210923FTO_547636 Central Bank Of India CBIN0280998 BELPAHAR 1659
4 Lakhanpur OR2415005005_210923FTO_547636 State Bank of India SBIN0008445 SAMDA 3081

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