Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_021223FTO_837064
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-15-005-021-004/248978
(Panchagaon) 		2415005021NRG24011220230238043 02/12/2023 SADANANDA PANDAY 2415005021WL036446 SADANANDA PANDAY 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1071370834 MR SADANANDA PANDAY ()
SubTotal 2370 2370
2 Lakhanpur OR-15-005-021-004/248987
(Panchagaon) 		2415005021NRG24011220230238049 02/12/2023 Mohan Padhan 2415005021WL036446 Mohan Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1071370832 Mohan Padhan ()
3 Lakhanpur OR-15-005-021-004/467
(Panchagaon) 		2415005021NRG24011220230238057 02/12/2023 Jasobanti Bhoi 2415005021WL036446 Jasobanti Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1071370833 Jasobanti Bhoi ()
4 Lakhanpur OR-15-005-021-004/573
(Panchagaon) 		2415005021NRG24011220230238061 02/12/2023 Rajkumari Dhurua 2415005021WL036446 Rajkumari Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071370835 Rajkumari Dhurua ()
SubTotal 5925 5925
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005021_021223FTO_837064 State Bank of India SBIN0012085 LAKHANPUR 2370
2 Lakhanpur OR2415005021_021223FTO_837064 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 5925

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