Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_301223APB_FTO_959357
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-15-005-012-003/9310
(Kanaktora) 		2415005012NRG24301220230264894 30/12/2023 AHALYA SA 2415005012WL042121 AHALYA SA 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1556568994 MRS AHALYA SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-012-001/27533
(Kanaktora) 		2415005012NRG24301220230264874 30/12/2023 Trinath Padhan 2415005012WL042117 Trinath Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556568992 Mr. TRINATH PADHAN UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-012-001/27553
(Kanaktora) 		2415005012NRG24301220230264880 30/12/2023 Basanta Padhan 2415005012WL042119 Basanta Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556568987 BASANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-012-001/27553
(Kanaktora) 		2415005012NRG24301220230264879 30/12/2023 Thabir Padhan 2415005012WL042119 Thabir Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556568986 THABIRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lakhanpur OR-15-005-012-001/279365
(Kanaktora) 		2415005012NRG24301220230264876 30/12/2023 deepanjali padhan 2415005012WL042117 deepanjali padhan 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556568988 Miss. DEEPANJALI PADHAN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-012-001/279365
(Kanaktora) 		2415005012NRG24301220230264875 30/12/2023 shribatscha padhan 2415005012WL042117 shribatscha padhan 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556568989 Mr. SHRIBATSCHA PADHAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-012-002/279402
(Kanaktora) 		2415005012NRG24301220230264878 30/12/2023 Basanti Meher 2415005012WL042118 Basanti Meher 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556568993 Mrs. BASANTI MEHER UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-012-002/279402
(Kanaktora) 		2415005012NRG24301220230264877 30/12/2023 Kartikeswar Meher 2415005012WL042118 Kartikeswar Meher 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556568991 KARTIKESWAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-012-003/9310
(Kanaktora) 		2415005012NRG24301220230264893 30/12/2023 JAPESWAR SA 2415005012WL042121 JAPESWAR SA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556568990 JAPESWAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_301223APB_FTO_959357 State Bank of India SBIN0018485 PANCHGAON 3318
2 Lakhanpur OR2415005012_301223APB_FTO_959357 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 15879
3 Lakhanpur OR2415005012_301223APB_FTO_959357 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 6636

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