Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:46:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_241123FTO_809607
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-15-005-011-004/15525
(Kadamdihi) 		2415005011NRG24231120230232206 24/11/2023 Sujit Biswal 2415005011WL035073 Sujit Biswal 00045 BARB0BELPAH 1659 1659 Processed 01/03/2024 1153868662 Sujit Biswal ()
2 Lakhanpur OR-15-005-011-007/15342
(Kadamdihi) 		2415005011NRG24241120230233277 24/11/2023 Tirtha Bhue 2415005011WL035276 Tirtha Bhue 00045 BARB0BELPAH 2370 2370 Processed 01/03/2024 1153868661 Tirtha Bhue ()
SubTotal 4029 4029
3 Lakhanpur OR-15-005-011-002/15635
(Kadamdihi) 		2415005011NRG24231120230232211 24/11/2023 Kanti gadria 2415005011WL035075 Kanti gadria 00165 IBKL0002069 2370 2370 Processed 01/03/2024 1153868663 Kanti gadria ()
SubTotal 2370 2370
4 Lakhanpur OR-15-005-011-001/15863
(Kadamdihi) 		2415005011NRG24231120230232186 24/11/2023 Santosh Padhan 2415005011WL035066 Santosh Padhan 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1153868665 MR SANTOSH PADHAN ()
5 Lakhanpur OR-15-005-011-001/15865
(Kadamdihi) 		2415005011NRG24231120230232194 24/11/2023 Raseswaree Pradhan 2415005011WL035070 Raseswaree Pradhan 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1153868664 MRS RASESWAREE PRADHAN ()
6 Lakhanpur OR-15-005-011-004/15482
(Kadamdihi) 		2415005011NRG24231120230232199 24/11/2023 Akash Biswal 2415005011WL035073 Akash Biswal 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1153868666 MR AKASH BISWAL ()
SubTotal 6399 6399
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_241123FTO_809607 Bank of Baroda BARB0BELPAH BELPAHAR 4029
2 Lakhanpur OR2415005011_241123FTO_809607 IDBI Bank IBKL0002069 Samarbaga 2370
3 Lakhanpur OR2415005011_241123FTO_809607 State Bank of India SBIN0012085 LAKHANPUR 6399

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