Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_161023FTO_645004
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-15-005-010-001/30423
(Jamgaon) 		2415005010NRG24131020230196205 16/10/2023 Jayanti Padhan 2415005010WL025379 Jayanti Padhan 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7325258993 Jayanti Padhan ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-003/29975
(Jamgaon) 		2415005010NRG24131020230196196 16/10/2023 Sumitra Banchhor 2415005010WL025374 Sumitra Banchhor 00165 IBKL0002069 1659 1659 Processed 10/11/2023 7325258994 Sumitra Banchhor ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-010-001/2488995
(Jamgaon) 		2415005010NRG24131020230196202 16/10/2023 Satyanand Rohidas 2415005010WL025378 Satyanand Rohidas 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325258996 SHRI SATYANAND ROHIDAS ()
4 Lakhanpur OR-15-005-010-001/30423
(Jamgaon) 		2415005010NRG24131020230196204 16/10/2023 Jagadish Padhan 2415005010WL025379 Jagadish Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325258995 MR JAGDISH PADHAN ()
SubTotal 3318 3318
5 Lakhanpur OR-15-005-010-001/2488995
(Jamgaon) 		2415005010NRG24131020230196203 16/10/2023 Anjina Rohidas 2415005010WL025378 Anjina Rohidas 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7325258998 MRS ANJINA ROHIDAS ()
6 Lakhanpur OR-15-005-010-001/30438
(Jamgaon) 		2415005010NRG24131020230196310 16/10/2023 Manasi Bariha 2415005010WL025392 Manasi Bariha 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7325258997 MISS MANASI BARIHA ()
SubTotal 3318 3318
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 OR2415005010_161023FTO_645004 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005010_161023FTO_645004 IDBI Bank IBKL0002069 Samarbaga 1659
3 Lakhanpur OR2415005010_161023FTO_645004 State Bank of India SBIN0012085 LAKHANPUR 3318
4 Lakhanpur OR2415005010_161023FTO_645004 State Bank of India SBIN0018485 PANCHGAON 3318

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