Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_081223FTO_868642
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-15-005-005-002/24843
(Banjari) 		2415005005NRG24081220230245531 08/12/2023 Ranjit Bhoi 2415005005WL038068 Ranjit Bhoi 00045 BARB0BELPAH 1422 1422 Processed 01/03/2024 1104059487 Ranjit Bhoi ()
SubTotal 1422 1422
2 Lakhanpur OR-15-005-005-002/24822
(Banjari) 		2415005005NRG24081220230245525 08/12/2023 GIRIDHARI PADHAN 2415005005WL038068 GIRIDHARI PADHAN 00048 BKID0005493 1422 1422 Processed 29/02/2024 1104059488 GIRIDHARI PADHAN ()
3 Lakhanpur OR-15-005-005-002/348797
(Banjari) 		2415005005NRG24081220230245545 08/12/2023 PRASHANT BHAENSA 2415005005WL038068 PRASHANT BHAENSA 00048 BKID0005493 1422 1422 Processed 29/02/2024 1104059489 PRASHANT BHAENSA ()
SubTotal 2844 2844
4 Lakhanpur OR-15-005-005-002/348785
(Banjari) 		2415005005NRG24081220230245543 08/12/2023 LALIT BHAENSA 2415005005WL038068 LALIT BHAENSA 00089 CBIN0280998 1422 1422 Processed 29/02/2024 1104059490 LALIT BHAENSA ()
SubTotal 1422 1422
5 Lakhanpur OR-15-005-005-002/348801
(Banjari) 		2415005005NRG24081220230245546 08/12/2023 DANARDAN MIRIG 2415005005WL038068 DANARDAN MIRIG 00415 SBIN0008445 1422 1422 Processed 29/02/2024 1104059491 MR DANARDAN MIRIG ()
SubTotal 1422 1422
6 Lakhanpur OR-15-005-005-002/24829
(Banjari) 		2415005005NRG24081220230245530 08/12/2023 Puspa Rana 2415005005WL038068 Puspa Rana 00462 UCBA0002361 1422 1422 Processed 29/02/2024 1104059493 PUSPA RANA ()
7 Lakhanpur OR-15-005-005-002/24887
(Banjari) 		2415005005NRG24081220230245538 08/12/2023 MAKARANDA NAG 2415005005WL038068 MAKARANDA NAG 00462 UCBA0002361 1422 1422 Processed 29/02/2024 1104059492 MAKARANDA NAG ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_081223FTO_868642 Bank of Baroda BARB0BELPAH BELPAHAR 1422
2 Lakhanpur OR2415005005_081223FTO_868642 Bank of India BKID0005493 BELPAHAR 2844
3 Lakhanpur OR2415005005_081223FTO_868642 Central Bank Of India CBIN0280998 BELPAHAR 1422
4 Lakhanpur OR2415005005_081223FTO_868642 State Bank of India SBIN0008445 SAMDA 1422
5 Lakhanpur OR2415005005_081223FTO_868642 UCO Bank UCBA0002361 BELPAHAR 2844

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