Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_280923FTO_578140
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-15-005-012-001/279393
(Kanaktora) 		2415005012NRG24270920230178790 28/09/2023 RABINDRA SIDAR 2415005012WL020749 RABINDRA SIDAR 00415 SBIN0018485 2607 2607 Processed 09/11/2023 7263125234 MR RABINDRA SIDAR ()
SubTotal 2607 2607
2 Lakhanpur OR-15-005-012-001/279393
(Kanaktora) 		2415005012NRG24270920230178791 28/09/2023 sarojini sidar 2415005012WL020749 sarojini sidar 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263125237 sarojini sidar ()
3 Lakhanpur OR-15-005-012-002/21751
(Kanaktora) 		2415005012NRG24270920230178794 28/09/2023 MANORAMA MEHER 2415005012WL020751 MANORAMA MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263125239 MANORAMA MEHER ()
4 Lakhanpur OR-15-005-012-002/279392
(Kanaktora) 		2415005012NRG24270920230178792 28/09/2023 KANHU CHARAN DHURUA 2415005012WL020750 KANHU CHARAN DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263125236 KANHU CHARAN DHURUA ()
5 Lakhanpur OR-15-005-012-002/279395
(Kanaktora) 		2415005012NRG24270920230178804 28/09/2023 KAILASH SIDAR 2415005012WL020754 KAILASH SIDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263125238 KAILASH SIDAR ()
6 Lakhanpur OR-15-005-012-002/279396
(Kanaktora) 		2415005012NRG24270920230178796 28/09/2023 GITA MEHER 2415005012WL020751 GITA MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263125240 GITA MEHER ()
7 Lakhanpur OR-15-005-012-002/279396
(Kanaktora) 		2415005012NRG24270920230178795 28/09/2023 RAMESH MEHER 2415005012WL020751 RAMESH MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263125235 RAMESH MEHER ()
SubTotal 15642 15642
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_280923FTO_578140 State Bank of India SBIN0018485 PANCHGAON 2607
2 Lakhanpur OR2415005012_280923FTO_578140 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 15642

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