Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005028_110623FTO_221794
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-15-005-028-005/15890
(Remta) 		2415005028NRG24070620230060323 11/06/2023 Prasanta Sahu 2415005028WL003225 Prasanta Sahu 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541779091 Prasanta Sahu ()
2 Lakhanpur OR-15-005-028-005/15892
(Remta) 		2415005028NRG24070620230060325 11/06/2023 Gupteswar Bhoi 2415005028WL003225 Gupteswar Bhoi 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541779092 Gupteswar Bhoi ()
3 Lakhanpur OR-15-005-028-005/16130
(Remta) 		2415005028NRG24070620230060335 11/06/2023 Gurucharan Singh 2415005028WL003225 Gurucharan Singh 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541779093 Gurucharan Singh ()
4 Lakhanpur OR-15-005-028-005/248828
(Remta) 		2415005028NRG24070620230060339 11/06/2023 Gouri Sa 2415005028WL003225 Gouri Sa 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541779094 Gouri Sa ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005028_110623FTO_221794 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 948
2 Lakhanpur OR2415005028_110623FTO_221794 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 948
3 Lakhanpur OR2415005028_110623FTO_221794 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 1896

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