Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_151223FTO_896295
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-15-005-012-002/20792
(Kanaktora) 		2415005012NRG24151220230251420 15/12/2023 Moti Sidar 2415005012WL039546 Moti Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556286285 Moti Sidar ()
2 Lakhanpur OR-15-005-012-002/21561
(Kanaktora) 		2415005012NRG24151220230251423 15/12/2023 PADMA BANJARA 2415005012WL039548 PADMA BANJARA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556286284 PADMA BANJARA ()
3 Lakhanpur OR-15-005-012-002/21605
(Kanaktora) 		2415005012NRG24151220230251442 15/12/2023 Desantari Luhura 2415005012WL039559 Desantari Luhura 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556286283 Desantari Luhura ()
4 Lakhanpur OR-15-005-012-002/21610
(Kanaktora) 		2415005012NRG24151220230251446 15/12/2023 Bhumisuta Sidar 2415005012WL039561 Bhumisuta Sidar 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556286287 Bhumisuta Sidar ()
5 Lakhanpur OR-15-005-012-002/21610
(Kanaktora) 		2415005012NRG24151220230251445 15/12/2023 GAURA CHARAN SINGH 2415005012WL039561 GAURA CHARAN SINGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556286290 GAURA CHARAN SINGH ()
6 Lakhanpur OR-15-005-012-002/21809
(Kanaktora) 		2415005012NRG24151220230251432 15/12/2023 DINESH BAG 2415005012WL039550 DINESH BAG 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556286289 DINESH BAG ()
7 Lakhanpur OR-15-005-012-002/21809
(Kanaktora) 		2415005012NRG24151220230251430 15/12/2023 NIRANJAN BAGH 2415005012WL039550 NIRANJAN BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556286286 NIRANJAN BAGH ()
8 Lakhanpur OR-15-005-012-002/249029
(Kanaktora) 		2415005012NRG24151220230251427 15/12/2023 NIRMALA SAHARA 2415005012WL039548 NIRMALA SAHARA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556286288 NIRMALA SAHARA ()
SubTotal 18012 18012
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_151223FTO_896295 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 13035
2 Lakhanpur OR2415005012_151223FTO_896295 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 4977

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