Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_290923APB_FTO_580638
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-15-005-032-005/23925
(Telenpali) 		2415005032NRG24270920230178509 29/09/2023 Eva kerketta 2415005032WL020720 Eva kerketta 00089 CBIN0283899 1659 1659 Processed 10/11/2023 7281264557 MISS EBHARANI ELIJABETH KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-032-005/23925
(Telenpali) 		2415005032NRG24270920230178508 29/09/2023 PREMSILA KERKETTA 2415005032WL020720 PREMSILA KERKETTA 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7281264559 PREMADHANI KERKETTA UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-032-005/248839
(Telenpali) 		2415005032NRG24270920230178504 29/09/2023 sanjaya kumar banchor 2415005032WL020718 sanjaya kumar banchor 00415 SBIN0009510 1659 1659 Rejected 09/11/2023 7281264558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_290923APB_FTO_580638 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
2 Lakhanpur OR2415005032_290923APB_FTO_580638 State Bank of India SBIN0009510 BANHARPALI SAB 3318

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