Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_190923FTO_544877
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-15-005-018-003/409069
(Lakhanpur) 		2415005018NRG24180920230165087 19/09/2023 Jharana Hati 2415005018WL016906 Jharana Hati 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272687756 MRS JHARANA HATI ()
2 Lakhanpur OR-15-005-018-003/409069
(Lakhanpur) 		2415005018NRG24180920230165088 19/09/2023 Tejabati Hati 2415005018WL016906 Tejabati Hati 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272687754 MRS TEJABATI HATI ()
3 Lakhanpur OR-15-005-018-003/409069
(Lakhanpur) 		2415005018NRG24180920230165086 19/09/2023 Umakanta Hati 2415005018WL016906 Umakanta Hati 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272687757 MR UMAKANTA HATI ()
4 Lakhanpur OR-15-005-018-004/12997
(Lakhanpur) 		2415005018NRG24190920230166829 19/09/2023 Saurindri Padhana 2415005018WL017359 Saurindri Padhana 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272687755 MRS SAURINDRI PADHAN ()
5 Lakhanpur OR-15-005-018-004/12997
(Lakhanpur) 		2415005018NRG24190920230166828 19/09/2023 Susmita Padhan 2415005018WL017359 Susmita Padhan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272687753 MRS SUSMITA PADHAN ()
SubTotal 8295 8295
6 Lakhanpur OR-15-005-018-003/409069
(Lakhanpur) 		2415005018NRG24180920230165089 19/09/2023 Sushanta Kumar Hati 2415005018WL016906 Sushanta Kumar Hati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272687758 Sushanta Kumar Hati ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_190923FTO_544877 State Bank of India SBIN0012085 LAKHANPUR 8295
2 Lakhanpur OR2415005018_190923FTO_544877 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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