Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_190623FTO_257324
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-15-005-007-001/5392
(Bhounrkhol) 		2415005007NRG24190620230073383 19/06/2023 Sunita Bhoi 2415005007WL003848 Sunita Bhoi 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2801913263 MS SUNITA BHOI ()
2 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24190620230073390 19/06/2023 Gobardhan Barik 2415005007WL003848 Gobardhan Barik 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2801913266 MR GOBARDHAN BARIK ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-007-001/5463
(Bhounrkhol) 		2415005007NRG24190620230073394 19/06/2023 Kishori Pradhan 2415005007WL003848 Kishori Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801913264 Kishori Pradhan ()
4 Lakhanpur OR-15-005-007-001/5525
(Bhounrkhol) 		2415005007NRG24190620230073398 19/06/2023 Puspanjali Bag 2415005007WL003848 Puspanjali Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801913265 Puspanjali Bag ()
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 OR2415005007_190623FTO_257324 State Bank of India SBIN0012085 LAKHANPUR 3318
2 Lakhanpur OR2415005007_190623FTO_257324 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 3318

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