Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_060523FTO_85263
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-15-005-009-003/248330
(Dalgaon) 		2415005009NRG24060520230025358 06/05/2023 Sukhamuni rohidas 2415005009WL001363 Sukhamuni rohidas 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1494629794 Sukhamuni rohidas ()
2 Lakhanpur OR-15-005-009-003/8147
(Dalgaon) 		2415005009NRG24060520230025367 06/05/2023 Pratap Sunani 2415005009WL001363 Pratap Sunani 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1494629793 Pratap Sunani ()
SubTotal 2607 2607
3 Lakhanpur OR-15-005-009-005/249648
(Dalgaon) 		2415005009NRG24060520230025377 06/05/2023 Renu pruseth 2415005009WL001363 Renu pruseth 00415 SBIN0008704 1422 1422 Processed 12/05/2023 1494629796 MRS RENU PRUSETH ()
4 Lakhanpur OR-15-005-009-005/249683
(Dalgaon) 		2415005009NRG24060520230025378 06/05/2023 Aluri seth 2415005009WL001363 Aluri seth 00415 SBIN0008704 1422 1422 Processed 12/05/2023 1494629795 MRS ALURI SETH ()
SubTotal 2844 2844
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_060523FTO_85263 Central Bank Of India CBIN0282731 Kumarbandh 1185
2 Lakhanpur OR2415005009_060523FTO_85263 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 1422
3 Lakhanpur OR2415005009_060523FTO_85263 State Bank of India SBIN0008704 BANDHABAHAL 2844

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