Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_140923FTO_524907
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-15-005-012-001/249189
(Kanaktora) 		2415005012NRG24140920230159384 14/09/2023 RAJANI BHOE 2415005012WL015324 RAJANI BHOE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132732 RAJANI BHOE ()
2 Lakhanpur OR-15-005-012-001/249204
(Kanaktora) 		2415005012NRG24140920230159387 14/09/2023 Mamta Bhoe 2415005012WL015324 Mamta Bhoe 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132735 Mamta Bhoe ()
3 Lakhanpur OR-15-005-012-001/249271
(Kanaktora) 		2415005012NRG24140920230159392 14/09/2023 RAJESWARI KHAMARI 2415005012WL015324 RAJESWARI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132734 RAJESWARI KHAMARI ()
4 Lakhanpur OR-15-005-012-001/27541
(Kanaktora) 		2415005012NRG24140920230159396 14/09/2023 Gurucharan Bagh 2415005012WL015324 Gurucharan Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132744 Gurucharan Bagh ()
5 Lakhanpur OR-15-005-012-001/27541
(Kanaktora) 		2415005012NRG24140920230159397 14/09/2023 Nuadei Bagh 2415005012WL015324 Nuadei Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132733 Nuadei Bagh ()
6 Lakhanpur OR-15-005-012-001/27566
(Kanaktora) 		2415005012NRG24140920230159404 14/09/2023 BHAGIRATHI KISAN 2415005012WL015324 BHAGIRATHI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132731 BHAGIRATHI KISAN ()
7 Lakhanpur OR-15-005-012-001/27566
(Kanaktora) 		2415005012NRG24140920230159405 14/09/2023 Sabitri Kisan 2415005012WL015324 Sabitri Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132737 Sabitri Kisan ()
8 Lakhanpur OR-15-005-012-001/27569
(Kanaktora) 		2415005012NRG24140920230159407 14/09/2023 Nirmal Kisan 2415005012WL015324 Nirmal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132736 Nirmal Kisan ()
9 Lakhanpur OR-15-005-012-001/27710
(Kanaktora) 		2415005012NRG24140920230159416 14/09/2023 Mini Padhan 2415005012WL015324 Mini Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265132742 No Such Account
10 Lakhanpur OR-15-005-012-001/279370
(Kanaktora) 		2415005012NRG24140920230159418 14/09/2023 Mukesh Hati 2415005012WL015324 Mukesh Hati 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265132743 No Such Account
11 Lakhanpur OR-15-005-012-001/279372
(Kanaktora) 		2415005012NRG24140920230159419 14/09/2023 Bishakha Padhan 2415005012WL015324 Bishakha Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265132740 No Such Account
12 Lakhanpur OR-15-005-012-001/279372
(Kanaktora) 		2415005012NRG24140920230159420 14/09/2023 Sundarlal Padhan 2415005012WL015324 Sundarlal Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265132741 No Such Account
13 Lakhanpur OR-15-005-012-001/279373
(Kanaktora) 		2415005012NRG24140920230159421 14/09/2023 Bhakta Bandu Sa 2415005012WL015324 Bhakta Bandu Sa 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265132739 No Such Account
14 Lakhanpur OR-15-005-012-001/31010
(Kanaktora) 		2415005012NRG24140920230159423 14/09/2023 Sulochana Kisan 2415005012WL015324 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265132738 Sulochana Kisan ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_140923FTO_524907 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 21567
2 Lakhanpur OR2415005012_140923FTO_524907 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 1659

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