Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_120423FTO_17096
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-15-005-001-002/249202
(Attabira) 		2415005001NRG24120420230001837 12/04/2023 SAJNA KHADIA 2415005001WL000103 SAJNA KHADIA 00415 SBIN0018485 1110 1110 Processed 10/05/2023 1394291539 MRS SAJANA KHADIA ()
2 Lakhanpur OR-15-005-001-002/249202
(Attabira) 		2415005001NRG24120420230001836 12/04/2023 SUNDHAR KHADIA 2415005001WL000103 SUNDHAR KHADIA 00415 SBIN0018485 1110 1110 Processed 10/05/2023 1394291540 MR SUNDHAR KHADIA ()
SubTotal 2220 2220
3 Lakhanpur OR-15-005-001-003/1446
(Attabira) 		2415005001NRG24120420230001877 12/04/2023 Hadu Kuanr 2415005001WL000104 Hadu Kuanr 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394291543 Hadu Kuanr ()
4 Lakhanpur OR-15-005-001-003/1449
(Attabira) 		2415005001NRG24120420230001878 12/04/2023 GHURUA KUANR 2415005001WL000104 GHURUA KUANR 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394291542 GHURUA KUANR ()
5 Lakhanpur OR-15-005-001-003/248684
(Attabira) 		2415005001NRG24120420230001880 12/04/2023 TRINATH GARUD 2415005001WL000104 TRINATH GARUD 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394291541 TRINATH GARUD ()
SubTotal 3330 3330
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005001_120423FTO_17096 State Bank of India SBIN0018485 PANCHGAON 2220
2 Lakhanpur OR2415005001_120423FTO_17096 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3330

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