Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_130623FTO_229447
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-15-005-008-002/31826
(Charpali) 		2415005008NRG24130620230064778 13/06/2023 Dolamani Mirdha 2415005008WL003459 Dolamani Mirdha 00415 SBIN0012085 1185 1185 Processed 16/06/2023 2604482382 MR DOLAMANIMIRDHA MIRDHA ()
SubTotal 1185 1185
2 Lakhanpur OR-15-005-008-002/31134
(Charpali) 		2415005008NRG24130620230064746 13/06/2023 Balaram Deheri 2415005008WL003459 Balaram Deheri 00415 SBIN0018485 1185 1185 Processed 16/06/2023 2604482381 MR BALARAM DEHERI ()
SubTotal 1185 1185
3 Lakhanpur OR-15-005-008-002/31450
(Charpali) 		2415005008NRG24130620230064756 13/06/2023 SAPTA KUMBHAR 2415005008WL003459 SAPTA KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604482380 SAPTA KUMBHAR ()
4 Lakhanpur OR-15-005-008-002/31473
(Charpali) 		2415005008NRG24130620230064762 13/06/2023 SUKANTI MIRDHA 2415005008WL003459 SUKANTI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604482379 SUKANTI MIRDHA ()
5 Lakhanpur OR-15-005-008-002/31553
(Charpali) 		2415005008NRG24130620230064765 13/06/2023 Sumitra Bag 2415005008WL003459 Sumitra Bag 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604482378 Sumitra Bag ()
6 Lakhanpur OR-15-005-008-002/31824
(Charpali) 		2415005008NRG24130620230064776 13/06/2023 Kahna Seth 2415005008WL003459 Kahna Seth 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604482377 Kahna Seth ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_130623FTO_229447 State Bank of India SBIN0012085 LAKHANPUR 1185
2 Lakhanpur OR2415005008_130623FTO_229447 State Bank of India SBIN0018485 PANCHGAON 1185
3 Lakhanpur OR2415005008_130623FTO_229447 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 4740

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