Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_271023FTO_692373
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-15-005-006-002/249328
(Bhikampali) 		2415005006NRG24231020230205349 27/10/2023 NILAMANI SAHU 2415005006WL027853 NILAMANI SAHU 00415 SBIN0012085 1659 1659 Processed 11/11/2023 7386841218 MR NILAMANI SAHU ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-006-002/249306
(Bhikampali) 		2415005006NRG24231020230205339 27/10/2023 Raghunath sathua 2415005006WL027851 Raghunath sathua 00415 SBIN0018485 2607 2607 Processed 11/11/2023 7386841219 MR RAGHUNATH SATHUA ()
3 Lakhanpur OR-15-005-006-002/249328
(Bhikampali) 		2415005006NRG24231020230205350 27/10/2023 PRAMILA SAHU 2415005006WL027853 PRAMILA SAHU 00415 SBIN0018485 1659 1659 Processed 11/11/2023 7386841220 MRS PRAMILA SAHU ()
4 Lakhanpur OR-15-005-006-003/19099
(Bhikampali) 		2415005006NRG24221020230205151 27/10/2023 Anil Dhurua 2415005006WL027798 Anil Dhurua 00415 SBIN0018485 948 948 Processed 11/11/2023 7386841230 MR ANIL DHURUA ()
SubTotal 5214 5214
5 Lakhanpur OR-15-005-006-002/19460
(Bhikampali) 		2415005006NRG24231020230205380 27/10/2023 Chintamani Kishan 2415005006WL027869 Chintamani Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386841226 Chintamani Kishan ()
6 Lakhanpur OR-15-005-006-002/19463
(Bhikampali) 		2415005006NRG24231020230205382 27/10/2023 Daitari Kawar 2415005006WL027870 Daitari Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386841227 Daitari Kawar ()
7 Lakhanpur OR-15-005-006-002/19584
(Bhikampali) 		2415005006NRG24221020230205155 27/10/2023 Khirod Kawar 2415005006WL027801 Khirod Kawar 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386841228 Khirod Kawar ()
8 Lakhanpur OR-15-005-006-002/19607
(Bhikampali) 		2415005006NRG24221020230205309 27/10/2023 Timan sahu 2415005006WL027837 Timan sahu 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386841221 Timan sahu ()
9 Lakhanpur OR-15-005-006-002/249327
(Bhikampali) 		2415005006NRG24221020230205152 27/10/2023 MATHURA PANDEY 2415005006WL027799 MATHURA PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386841224 MATHURA PANDEY ()
10 Lakhanpur OR-15-005-006-003/19099
(Bhikampali) 		2415005006NRG24221020230205150 27/10/2023 Kanhai Dhurua 2415005006WL027798 Kanhai Dhurua 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386841223 Kanhai Dhurua ()
11 Lakhanpur OR-15-005-006-003/19136
(Bhikampali) 		2415005006NRG24221020230205153 27/10/2023 LOKESWAR SINGH DHURUA 2415005006WL027800 LOKESWAR SINGH DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386841222 LOKESWAR SINGH DHURUA ()
12 Lakhanpur OR-15-005-006-003/249330
(Bhikampali) 		2415005006NRG24261020230208718 27/10/2023 Chathri Nath 2415005006WL028746 Chathri Nath 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386841225 Chathri Nath ()
13 Lakhanpur OR-15-005-006-007/19016
(Bhikampali) 		2415005006NRG24211020230205105 27/10/2023 NAHAR BISHI 2415005006WL027775 NAHAR BISHI 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386841229 NAHAR BISHI ()
SubTotal 17301 17301
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_271023FTO_692373 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005006_271023FTO_692373 State Bank of India SBIN0018485 PANCHGAON 5214
3 Lakhanpur OR2415005006_271023FTO_692373 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 5925
4 Lakhanpur OR2415005006_271023FTO_692373 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 11376

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