Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_161123FTO_772940
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-15-005-018-006/409071
(Lakhanpur) 		2415005018NRG24161120230224692 16/11/2023 Malati Tanti 2415005018WL033234 Malati Tanti 00045 BARB0BELPAH 3081 3081 Processed 01/01/2024 8999968128 Malati Tanti ()
SubTotal 3081 3081
2 Lakhanpur OR-15-005-018-006/13152
(Lakhanpur) 		2415005018NRG24161120230225214 16/11/2023 Lili Sa 2415005018WL033350 Lili Sa 00415 SBIN0012085 2370 2370 Processed 01/01/2024 8999968125 MRS LILI SA ()
SubTotal 2370 2370
3 Lakhanpur OR-15-005-018-003/13674
(Lakhanpur) 		2415005018NRG24161120230224696 16/11/2023 Sanatan Bhoi 2415005018WL033236 Sanatan Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8999968127 Sanatan Bhoi ()
4 Lakhanpur OR-15-005-018-006/13201
(Lakhanpur) 		2415005018NRG24161120230225215 16/11/2023 Santoshini Adha 2415005018WL033350 Santoshini Adha 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999968126 Santoshini Adha ()
SubTotal 3555 3555
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_161123FTO_772940 Bank of Baroda BARB0BELPAH BELPAHAR 3081
2 Lakhanpur OR2415005018_161123FTO_772940 State Bank of India SBIN0012085 LAKHANPUR 2370
3 Lakhanpur OR2415005018_161123FTO_772940 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 3555

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