Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_131223APB_FTO_884188
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-15-005-001-001/248924
(Attabira) 		2415005001NRG24111220230246173 13/12/2023 SEEMA PRADHAN 2415005001WL038306 SEEMA PRADHAN 00048 BKID0005493 1659 1659 Processed 01/03/2024 1149740201 SEEMA PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-001-001/958
(Attabira) 		2415005001NRG24111220230246171 13/12/2023 JHARANA BHAINSAL 2415005001WL038305 JHARANA BHAINSAL 00415 SBIN0012085 1659 1659 Rejected 01/03/2024 1149740199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 Lakhanpur OR-15-005-001-001/248924
(Attabira) 		2415005001NRG24111220230246172 13/12/2023 SURESH KUMAR PRADHAN 2415005001WL038306 SURESH KUMAR PRADHAN 00415 SBIN0018485 1659 1659 Processed 01/03/2024 1149740200 MR SURESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-001-001/248932
(Attabira) 		2415005001NRG24111220230246174 13/12/2023 NISHIKANT BEHERA 2415005001WL038307 NISHIKANT BEHERA 00415 SBIN0018485 1659 1659 Processed 01/03/2024 1149740198 MR NISHIKANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Lakhanpur OR-15-005-001-001/248901
(Attabira) 		2415005001NRG24111220230246168 13/12/2023 BABULAL KHAMARI 2415005001WL038304 BABULAL KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149740203 Mr. BABULAL KHAMARI CHHATTISGARH GRAMIN BANK(607214)
6 Lakhanpur OR-15-005-001-001/248901
(Attabira) 		2415005001NRG24111220230246169 13/12/2023 BANITA KHAMARI 2415005001WL038304 BANITA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149740202 Mrs. BANITA KHAMARI UTKAL GRAMEEN BANK(607234)
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 OR2415005001_131223APB_FTO_884188 Bank of India BKID0005493 BELPAHAR 1659
2 Lakhanpur OR2415005001_131223APB_FTO_884188 State Bank of India SBIN0012085 LAKHANPUR 1659
3 Lakhanpur OR2415005001_131223APB_FTO_884188 State Bank of India SBIN0018485 PANCHGAON 3318
4 Lakhanpur OR2415005001_131223APB_FTO_884188 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3318

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