Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_160423FTO_23946
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-15-005-010-001/2489087
(Jamgaon) 		2415005010NRG24150420230003820 16/04/2023 Sauki Padhan 2415005010WL000239 Sauki Padhan 00165 IBKL0002069 1659 1659 Processed 10/05/2023 1394072395 Sauki Padhan ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/248819
(Jamgaon) 		2415005010NRG24150420230003795 16/04/2023 SANKAR KHADIA 2415005010WL000239 SANKAR KHADIA 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394072405 MR SANKAR KHADIA ()
3 Lakhanpur OR-15-005-010-001/248861
(Jamgaon) 		2415005010NRG24150420230003800 16/04/2023 Deepanjali Bhue 2415005010WL000239 Deepanjali Bhue 00415 SBIN0012085 711 711 Processed 10/05/2023 1394072401 MISS DEEPANJALI BHUE ()
4 Lakhanpur OR-15-005-010-001/2488918
(Jamgaon) 		2415005010NRG24150420230003803 16/04/2023 Nakula Khadia 2415005010WL000239 Nakula Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394072396 MR NAKULA KHADIA ()
5 Lakhanpur OR-15-005-010-001/2488934
(Jamgaon) 		2415005010NRG24150420230003805 16/04/2023 Gurucharan Naik 2415005010WL000239 Gurucharan Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394072404 MR GURUCHARAN NAIK ()
6 Lakhanpur OR-15-005-010-001/2488946
(Jamgaon) 		2415005010NRG24150420230003806 16/04/2023 Rajani Naik 2415005010WL000239 Rajani Naik 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394072402 MRS RAJANI NAIK ()
7 Lakhanpur OR-15-005-010-001/2489005
(Jamgaon) 		2415005010NRG24150420230003812 16/04/2023 Sunil Khadia 2415005010WL000239 Sunil Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394072400 MR SUNIL KHADIA ()
8 Lakhanpur OR-15-005-010-001/30346
(Jamgaon) 		2415005010NRG24150420230003841 16/04/2023 MAHENDRA PADHAN 2415005010WL000239 MAHENDRA PADHAN 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394072403 MR MAHENDRA PADHAN ()
SubTotal 10191 10191
9 Lakhanpur OR-15-005-010-001/2489081
(Jamgaon) 		2415005010NRG24150420230003817 16/04/2023 Bhishma Khadia 2415005010WL000239 Bhishma Khadia 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394072397 MR BHISHMA KHADIA ()
10 Lakhanpur OR-15-005-010-002/30048
(Jamgaon) 		2415005010NRG24150420230004151 16/04/2023 Biranchi Suna 2415005010WL000256 Biranchi Suna 00415 SBIN0018485 1422 1422 Processed 10/05/2023 1394072399 MR BIRANCHI SUNA ()
SubTotal 3081 3081
11 Lakhanpur OR-15-005-010-001/2488950
(Jamgaon) 		2415005010NRG24150420230003808 16/04/2023 Bilasini Naik 2415005010WL000239 Bilasini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394072398 Bilasini Naik ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_160423FTO_23946 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005010_160423FTO_23946 State Bank of India SBIN0012085 LAKHANPUR 10191
3 Lakhanpur OR2415005010_160423FTO_23946 State Bank of India SBIN0018485 PANCHGAON 3081
4 Lakhanpur OR2415005010_160423FTO_23946 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659

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