Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_111223APB_FTO_876707
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-15-005-032-001/2529344
(Telenpali) 		2415005032NRG24111220230246222 11/12/2023 URMILA CHAND 2415005032WL038314 URMILA CHAND 00089 CBIN0283899 3318 3318 Processed 29/02/2024 1104090378 URMILA CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-032-005/2529302
(Telenpali) 		2415005032NRG24111220230246220 11/12/2023 PARBATI SA 2415005032WL038312 PARBATI SA 00415 SBIN0009510 3318 3318 Processed 29/02/2024 1104090377 MR PARBATI SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-032-005/2529338
(Telenpali) 		2415005032NRG24111220230246221 11/12/2023 MRUTYUNJAY BEHERA 2415005032WL038313 MRUTYUNJAY BEHERA 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1104090376 MRUTYUNJAYA BEHERA UNION BANK OF INDIA(508500)
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 OR2415005032_111223APB_FTO_876707 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
2 Lakhanpur OR2415005032_111223APB_FTO_876707 State Bank of India SBIN0009510 BANHARPALI SAB 3318
3 Lakhanpur OR2415005032_111223APB_FTO_876707 Union Bank of India UBIN0806625 ADAPADA 3318

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