Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:11:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_231123APB_FTO_804358
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-15-005-015-002/2499474
(Kudaloi) 		2415005015NRG24231120230231665 23/11/2023 Sampat Bag 2415005015WL034958 Sampat Bag 00089 CBIN0280998 1659 1659 Processed 01/03/2024 1154196115 Mr. SAMPAT BAG CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-015-002/2499474
(Kudaloi) 		2415005015NRG24231120230231664 23/11/2023 Satyabhama Bag 2415005015WL034958 Satyabhama Bag 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1154196114 MRS SATYABHAMA BAG STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-015-002/28664
(Kudaloi) 		2415005015NRG24231120230231666 23/11/2023 Nisa Dhal 2415005015WL034959 Nisa Dhal 00415 SBIN0012085 474 474 Processed 01/03/2024 1154196116 MRS NISA DHAL STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-015-002/28733
(Kudaloi) 		2415005015NRG24231120230231667 23/11/2023 MADHABI GURU 2415005015WL034960 MADHABI GURU 00415 SBIN0012085 474 474 Processed 01/03/2024 1154196117 MRS MADHABI GURU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_231123APB_FTO_804358 Central Bank Of India CBIN0280998 BELPAHAR 1659
2 Lakhanpur OR2415005015_231123APB_FTO_804358 State Bank of India SBIN0012085 LAKHANPUR 2607

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