Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_030523FTO_74903
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-15-005-020-002/25522
(Palsada) 		2415005020NRG24030520230021556 03/05/2023 Benu Satnami 2415005020WL001171 Benu Satnami 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1491359980 MR BENU SATANAMI ()
2 Lakhanpur OR-15-005-020-002/25574
(Palsada) 		2415005020NRG24030520230021576 03/05/2023 Hemsagar Satnami 2415005020WL001171 Hemsagar Satnami 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1491359979 MR HEMSAGAR SATNAMI ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-020-002/248524
(Palsada) 		2415005020NRG24030520230021534 03/05/2023 RAJESHANI JAYAPURIYA 2415005020WL001171 RAJESHANI JAYAPURIYA 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491359981 MRS RAJESHANI JAYAPURIYA ()
SubTotal 1659 1659
4 Lakhanpur OR-15-005-020-002/25555
(Palsada) 		2415005020NRG24030520230021565 03/05/2023 Sukla Kandha 2415005020WL001171 Sukla Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359982 Sukla Kandha ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_030523FTO_74903 State Bank of India SBIN0012085 LAKHANPUR 3318
2 Lakhanpur OR2415005020_030523FTO_74903 State Bank of India SBIN0018485 PANCHGAON 1659
3 Lakhanpur OR2415005020_030523FTO_74903 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659

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