Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:04:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_070923FTO_499901
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-15-005-014-003/17358
(Katarbaga) 		2415005014NRG24070920230151614 07/09/2023 Prasanta Padhan 2415005014WL013216 Prasanta Padhan 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7324673042 MR PRASANTA PADHAN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-014-001/17043
(Katarbaga) 		2415005014NRG24060920230150844 07/09/2023 Biplab Dhurua 2415005014WL012956 Biplab Dhurua 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7324673043 MR BIPLAB DHURUA ()
3 Lakhanpur OR-15-005-014-002/17156
(Katarbaga) 		2415005014NRG24070920230151607 07/09/2023 RAJIB DASH 2415005014WL013213 RAJIB DASH 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7324673046 MR RAJIB DASH ()
4 Lakhanpur OR-15-005-014-003/17319
(Katarbaga) 		2415005014NRG24070920230151610 07/09/2023 Jadu Majhi 2415005014WL013215 Jadu Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7324673045 MR JADU MAJHI ()
5 Lakhanpur OR-15-005-014-003/2489540225
(Katarbaga) 		2415005014NRG24070920230151619 07/09/2023 DASHAMI MUNDA 2415005014WL013218 DASHAMI MUNDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7324673044 MRS DASHAMI MUNDA ()
SubTotal 6636 6636
6 Lakhanpur OR-15-005-014-002/17138
(Katarbaga) 		2415005014NRG24060920230150840 07/09/2023 Sanyasi Sa 2415005014WL012955 Sanyasi Sa 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7324673048 MR SANYASI SA ()
7 Lakhanpur OR-15-005-014-003/2489540238
(Katarbaga) 		2415005014NRG24070920230151616 07/09/2023 GOPALA SATANAMI 2415005014WL013217 GOPALA SATANAMI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7324673047 MR GOPALA SATANAMI ()
SubTotal 3318 3318
8 Lakhanpur OR-15-005-014-003/17319
(Katarbaga) 		2415005014NRG24070920230151611 07/09/2023 JAMBO MAJHI 2415005014WL013215 JAMBO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324673050 JAMBO MAJHI ()
9 Lakhanpur OR-15-005-014-003/17327
(Katarbaga) 		2415005014NRG24070920230151617 07/09/2023 Neheru Khadia 2415005014WL013218 Neheru Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324673049 Neheru Khadia ()
10 Lakhanpur OR-15-005-014-003/17358
(Katarbaga) 		2415005014NRG24070920230151615 07/09/2023 MADHURI PRADHAN 2415005014WL013216 MADHURI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324673051 MADHURI PRADHAN ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_070923FTO_499901 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005014_070923FTO_499901 State Bank of India SBIN0012085 LAKHANPUR 6636
3 Lakhanpur OR2415005014_070923FTO_499901 State Bank of India SBIN0018485 PANCHGAON 3318
4 Lakhanpur OR2415005014_070923FTO_499901 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 4977

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