Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_181023FTO_658328
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-15-005-031-004/248945
(Sunari) 		2415005031NRG24171020230200267 18/10/2023 SURENDRA KHADIA 2415005031WL026502 SURENDRA KHADIA 00089 CBIN0280998 2370 2370 Processed 09/11/2023 7265123093 SURENDRA KHADIA ()
SubTotal 2370 2370
2 Lakhanpur OR-15-005-031-001/22181
(Sunari) 		2415005031NRG24171020230200276 18/10/2023 JOSHNA BISHI 2415005031WL026506 JOSHNA BISHI 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265123094 JOSHNA BISHI ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-031-004/248945
(Sunari) 		2415005031NRG24171020230200268 18/10/2023 SURABHI KHADIA 2415005031WL026502 SURABHI KHADIA 00415 SBIN0009510 2370 2370 Processed 09/11/2023 7265123095 MRS SURABHI KHADIA ()
SubTotal 2370 2370
4 Lakhanpur OR-15-005-031-001/22166
(Sunari) 		2415005031NRG24171020230200308 18/10/2023 SULOCHANA BANCHOR 2415005031WL026522 SULOCHANA BANCHOR 00415 SBIN0012085 3318 3318 Processed 09/11/2023 7265123096 MRS SULOCHANA BANCHOR ()
5 Lakhanpur OR-15-005-031-005/248913
(Sunari) 		2415005031NRG24181020230200612 18/10/2023 Sishira Bhoi 2415005031WL026674 Sishira Bhoi 00415 SBIN0012085 3318 3318 Processed 09/11/2023 7265123101 MR SISHIR BHOI ()
SubTotal 6636 6636
6 Lakhanpur OR-15-005-031-001/22166
(Sunari) 		2415005031NRG24171020230200307 18/10/2023 JADUMANI BANCHHOR 2415005031WL026522 JADUMANI BANCHHOR 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265123100 JADUMANI BANCHHOR ()
7 Lakhanpur OR-15-005-031-001/248711
(Sunari) 		2415005031NRG24171020230200306 18/10/2023 CHANDAN DURIT 2415005031WL026521 CHANDAN DURIT 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265123099 CHANDAN DURIT ()
8 Lakhanpur OR-15-005-031-003/21996
(Sunari) 		2415005031NRG24171020230200264 18/10/2023 KISHORI BARIHA 2415005031WL026500 KISHORI BARIHA 00468 UBIN0806625 2370 2370 Processed 09/11/2023 7265123097 KISHORI BARIHA ()
9 Lakhanpur OR-15-005-031-005/248918
(Sunari) 		2415005031NRG24181020230200616 18/10/2023 DOLAMANI PUJARI 2415005031WL026675 DOLAMANI PUJARI 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265123098 DOLAMANI PUJARI ()
SubTotal 12324 12324
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_181023FTO_658328 Central Bank Of India CBIN0280998 BELPAHAR 2370
2 Lakhanpur OR2415005031_181023FTO_658328 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
3 Lakhanpur OR2415005031_181023FTO_658328 State Bank of India SBIN0009510 BANHARPALI SAB 2370
4 Lakhanpur OR2415005031_181023FTO_658328 State Bank of India SBIN0012085 LAKHANPUR 6636
5 Lakhanpur OR2415005031_181023FTO_658328 Union Bank of India UBIN0806625 ADAPADA 12324

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