Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_150823FTO_453479
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-15-005-029-003/4448
(Samarbaga) 		2415005029NRG24150820230130072 15/08/2023 Amulya Kumar Pradhan 2415005029WL008352 Amulya Kumar Pradhan 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970036149 MR AMULYA KUMAR PRADHAN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-029-001/4522
(Samarbaga) 		2415005029NRG24150820230130063 15/08/2023 Malti Padhan 2415005029WL008349 Malti Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970036144 MS MALTI PADHAN ()
3 Lakhanpur OR-15-005-029-003/4448
(Samarbaga) 		2415005029NRG24150820230130070 15/08/2023 Shanti Padhan 2415005029WL008352 Shanti Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970036147 MRS SHANTI PADHAN ()
4 Lakhanpur OR-15-005-029-004/4893
(Samarbaga) 		2415005029NRG24150820230130048 15/08/2023 mahodra dhurua 2415005029WL008345 mahodra dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970036143 MRS MAHODRA DHURUA ()
5 Lakhanpur OR-15-005-029-005/4635
(Samarbaga) 		2415005029NRG24150820230130075 15/08/2023 Sailendri Rana 2415005029WL008353 Sailendri Rana 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970036146 MISS SAILENDRI RANA ()
6 Lakhanpur OR-15-005-029-006/4707
(Samarbaga) 		2415005029NRG24150820230130052 15/08/2023 LALITA RAKSA 2415005029WL008346 LALITA RAKSA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970036145 MR LALITA RAKSA ()
SubTotal 8295 8295
7 Lakhanpur OR-15-005-029-003/4448
(Samarbaga) 		2415005029NRG24150820230130071 15/08/2023 Arun Padhan 2415005029WL008352 Arun Padhan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970036148 MR ARUN PADHAN ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005029_150823FTO_453479 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005029_150823FTO_453479 State Bank of India SBIN0012085 LAKHANPUR 8295
3 Lakhanpur OR2415005029_150823FTO_453479 State Bank of India SBIN0018485 PANCHGAON 1659

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