Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_261223FTO_936167
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-15-005-010-001/30298
(Jamgaon) 		2415005010NRG24261220230260800 26/12/2023 Gouri Bishi 2415005010WL041482 Gouri Bishi 00045 BARB0BELPAH 1659 1659 Processed 09/03/2024 1556180521 Gouri Bishi ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/248844
(Jamgaon) 		2415005010NRG24251220230260116 26/12/2023 Susmita Padhan 2415005010WL041334 Susmita Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1556180519 MRS SUSMITA PADHAN ()
3 Lakhanpur OR-15-005-010-001/2489052
(Jamgaon) 		2415005010NRG24251220230259936 26/12/2023 Mamata Padhan 2415005010WL041320 Mamata Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1556180520 MRS MAMATA PADHAN ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_261223FTO_936167 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005010_261223FTO_936167 State Bank of India SBIN0012085 LAKHANPUR 4740

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