Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_281223APB_FTO_949166
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-15-005-017-001/249120
(Kushraloi) 		2415005017NRG24271220230262783 28/12/2023 RIMA KUMBHAR 2415005017WL041767 RIMA KUMBHAR 00089 CBIN0283899 3318 3318 Processed 09/03/2024 1552937747 RIMAKUMBHAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-017-001/248937
(Kushraloi) 		2415005017NRG24271220230262786 28/12/2023 Supat Rana 2415005017WL041769 Supat Rana 00415 SBIN0009510 1659 1659 Processed 09/03/2024 1552937749 SUPAT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-017-001/249120
(Kushraloi) 		2415005017NRG24271220230262782 28/12/2023 SAROJ KUMBHAR 2415005017WL041767 SAROJ KUMBHAR 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1552937745 SAROJ KUMBHAR UNION BANK OF INDIA(508500)
4 Lakhanpur OR-15-005-017-003/17688
(Kushraloi) 		2415005017NRG24271220230262785 28/12/2023 JIRABATI BHAINSAL 2415005017WL041768 JIRABATI BHAINSAL 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1552937746 JIRABATI BHAINSAL UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-017-003/17688
(Kushraloi) 		2415005017NRG24271220230262784 28/12/2023 Satyananda Bhainsal 2415005017WL041768 Satyananda Bhainsal 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1552937744 SATYANANDA BHAINSAL UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-017-010/18564
(Kushraloi) 		2415005017NRG24271220230262781 28/12/2023 Dhani Munda 2415005017WL041766 Dhani Munda 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1552937748 DHANI MUNDA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005017_281223APB_FTO_949166 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
2 Lakhanpur OR2415005017_281223APB_FTO_949166 State Bank of India SBIN0009510 BANHARPALI SAB 1659
3 Lakhanpur OR2415005017_281223APB_FTO_949166 Union Bank of India UBIN0806625 ADAPADA 9954

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