Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_110923FTO_513901
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-15-005-025-001/1967
(Pithinda) 		2415005025NRG24110920230156362 11/09/2023 Subal Mahananda 2415005025WL014472 Subal Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272975693 Subal Mahananda ()
2 Lakhanpur OR-15-005-025-001/1967
(Pithinda) 		2415005025NRG24110920230156365 11/09/2023 Subal Mahananda 2415005025WL014472 Subal Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272975694 Subal Mahananda ()
3 Lakhanpur OR-15-005-025-007/2882
(Pithinda) 		2415005025NRG24110920230156351 11/09/2023 Tillotama Patra 2415005025WL014469 Tillotama Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272975695 Tillotama Patra ()
4 Lakhanpur OR-15-005-025-007/2882
(Pithinda) 		2415005025NRG24110920230156353 11/09/2023 Tillotama Patra 2415005025WL014469 Tillotama Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272975696 Tillotama Patra ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_110923FTO_513901 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 6636

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