Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_180423FTO_29192
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-15-005-027-001/31228
(Remenda) 		2415005027NRG24180420230007207 18/04/2023 Rajani Mallik 2415005027WL000416 Rajani Mallik 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1398478519 MRS RAJANI MALLIK ()
2 Lakhanpur OR-15-005-027-001/9593
(Remenda) 		2415005027NRG24180420230007219 18/04/2023 Jadu Mallik 2415005027WL000416 Jadu Mallik 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1398478518 MR JADU MALLIK ()
SubTotal 3318 3318
3 Lakhanpur OR-15-005-027-002/10090
(Remenda) 		2415005027NRG24180420230007228 18/04/2023 Mandakini Kumura 2415005027WL000416 Mandakini Kumura 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1398478520 MRS MANDAKINI KUMURA ()
SubTotal 1659 1659
4 Lakhanpur OR-15-005-027-001/9520
(Remenda) 		2415005027NRG24180420230007211 18/04/2023 Binay Mallik 2415005027WL000416 Binay Mallik 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398478523 Binay Mallik ()
5 Lakhanpur OR-15-005-027-001/9572
(Remenda) 		2415005027NRG24180420230007216 18/04/2023 Median Mallik 2415005027WL000416 Median Mallik 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398478521 Median Mallik ()
6 Lakhanpur OR-15-005-027-002/10090
(Remenda) 		2415005027NRG24180420230007227 18/04/2023 Asok Kumura 2415005027WL000416 Asok Kumura 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398478522 Asok Kumura ()
SubTotal 4740 4740
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_180423FTO_29192 State Bank of India SBIN0008704 BANDHABAHAL 3318
2 Lakhanpur OR2415005027_180423FTO_29192 State Bank of India SBIN0009510 BANHARPALI SAB 1659
3 Lakhanpur OR2415005027_180423FTO_29192 Union Bank of India UBIN0806625 ADAPADA 4740

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