Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_160923FTO_536504
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-15-005-003-001/12534
(Baghmunda) 		2415005003NRG24160920230163960 16/09/2023 BIDYADHAR MAJHI 2415005003WL016562 BIDYADHAR MAJHI 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7259780559 BIDYADHAR MAJHI ()
2 Lakhanpur OR-15-005-003-001/12666
(Baghmunda) 		2415005003NRG24160920230163935 16/09/2023 SNEHALATA KALO 2415005003WL016552 SNEHALATA KALO 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7259780569 SNEHALATA KALO ()
3 Lakhanpur OR-15-005-003-001/249084
(Baghmunda) 		2415005003NRG24160920230163993 16/09/2023 Bhisma Sa 2415005003WL016572 Bhisma Sa 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7259780560 Bhisma Sa ()
SubTotal 4977 4977
4 Lakhanpur OR-15-005-003-001/12414
(Baghmunda) 		2415005003NRG24160920230164001 16/09/2023 ADITYA BISWAL 2415005003WL016576 ADITYA BISWAL 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7259780562 MR ADITYA BISWAL ()
5 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24160920230163939 16/09/2023 GULAPI PADHAN 2415005003WL016553 GULAPI PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7259780563 MRS GULAPI PADHAN ()
6 Lakhanpur OR-15-005-003-001/12666
(Baghmunda) 		2415005003NRG24160920230163936 16/09/2023 DUSMANTA KALO 2415005003WL016552 DUSMANTA KALO 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7259780565 MR DUSMANTA KALO ()
7 Lakhanpur OR-15-005-003-001/12666
(Baghmunda) 		2415005003NRG24160920230163934 16/09/2023 Nityakara Kalo 2415005003WL016552 Nityakara Kalo 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7259780564 MR NITYAKARA KALO ()
8 Lakhanpur OR-15-005-003-002/12047
(Baghmunda) 		2415005003NRG24160920230163953 16/09/2023 JANANI PUJHARI 2415005003WL016559 JANANI PUJHARI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7259780561 MRS JANANI PUJHARI ()
9 Lakhanpur OR-15-005-003-002/12047
(Baghmunda) 		2415005003NRG24160920230163952 16/09/2023 Rinku Pujhari 2415005003WL016559 Rinku Pujhari 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7259780566 MR RINKU PUJHARI ()
SubTotal 9006 9006
10 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24160920230163937 16/09/2023 GODABARI PADHAN 2415005003WL016553 GODABARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259780567 GODABARI PADHAN ()
11 Lakhanpur OR-15-005-003-002/12177
(Baghmunda) 		2415005003NRG24160920230163918 16/09/2023 KUNTI BISWAL 2415005003WL016548 KUNTI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259780568 KUNTI BISWAL ()
SubTotal 3318 3318
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_160923FTO_536504 Bank of Baroda BARB0BELPAH BELPAHAR 4977
2 Lakhanpur OR2415005003_160923FTO_536504 State Bank of India SBIN0012085 LAKHANPUR 9006
3 Lakhanpur OR2415005003_160923FTO_536504 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 3318

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