Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_120423FTO_17739
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-15-005-027-001/9593
(Remenda) 		2415005027NRG24120420230002420 12/04/2023 Jadu Mallik 2415005027WL000145 Jadu Mallik 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394281109 MR JADU MALLIK ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-027-002/10090
(Remenda) 		2415005027NRG24120420230002428 12/04/2023 Mandakini Kumura 2415005027WL000145 Mandakini Kumura 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1394281112 MRS MANDAKINI KUMURA ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-027-001/9520
(Remenda) 		2415005027NRG24120420230002412 12/04/2023 Binay Mallik 2415005027WL000145 Binay Mallik 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1394281110 Binay Mallik ()
4 Lakhanpur OR-15-005-027-002/10090
(Remenda) 		2415005027NRG24120420230002427 12/04/2023 Asok Kumura 2415005027WL000145 Asok Kumura 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1394281111 Asok Kumura ()
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 OR2415005027_120423FTO_17739 State Bank of India SBIN0008704 BANDHABAHAL 1659
2 Lakhanpur OR2415005027_120423FTO_17739 State Bank of India SBIN0009510 BANHARPALI SAB 1659
3 Lakhanpur OR2415005027_120423FTO_17739 Union Bank of India UBIN0806625 ADAPADA 3318

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