Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005004_240823FTO_477456
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-15-005-004-001/248669
(Bandhabahal) 		2415005004NRG24230820230137436 24/08/2023 Saibani Bhainsal 2415005004WL009794 Saibani Bhainsal 00415 SBIN0008704 1659 1659 Processed 31/08/2023 4971644033 MRS SAIBANI BHIANSAL ()
2 Lakhanpur OR-15-005-004-001/25185
(Bandhabahal) 		2415005004NRG24230820230137433 24/08/2023 PARKHITA SA 2415005004WL009793 PARKHITA SA 00415 SBIN0008704 1659 1659 Processed 31/08/2023 4971644032 MR PARAKHIT SA ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-004-001/25041
(Bandhabahal) 		2415005004NRG24230820230137432 24/08/2023 Chandramani Barik 2415005004WL009793 Chandramani Barik 00468 UBIN0553638 1659 1659 Processed 30/08/2023 4971644035 Chandramani Barik ()
4 Lakhanpur OR-15-005-004-001/25185
(Bandhabahal) 		2415005004NRG24230820230137434 24/08/2023 DHANAMATI SA 2415005004WL009793 DHANAMATI SA 00468 UBIN0553638 1659 1659 Processed 30/08/2023 4971644034 DHANAMATI SA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005004_240823FTO_477456 State Bank of India SBIN0008704 BANDHABAHAL 3318
2 Lakhanpur OR2415005004_240823FTO_477456 Union Bank of India UBIN0553638 BANDHA BAHAR 3318

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