Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_051023FTO_605602
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-15-005-015-002/28892
(Kudaloi) 		2415005015NRG24051020230186116 05/10/2023 Shama Khan 2415005015WL022542 Shama Khan 00048 BKID0005493 1422 1422 Processed 09/11/2023 7259745640 Shama Khan ()
SubTotal 1422 1422
2 Lakhanpur OR-15-005-015-002/2499995224
(Kudaloi) 		2415005015NRG24051020230186118 05/10/2023 Umakanti Rout 2415005015WL022543 Umakanti Rout 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7259745642 MRS UMAKANTI ROUT ()
3 Lakhanpur OR-15-005-015-002/28892
(Kudaloi) 		2415005015NRG24051020230186115 05/10/2023 Anisha Parbin Begam 2415005015WL022542 Anisha Parbin Begam 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7259745641 MRS ANISHA PARBIN BEGAM ()
SubTotal 3792 3792
4 Lakhanpur OR-15-005-015-002/2499995224
(Kudaloi) 		2415005015NRG24051020230186117 05/10/2023 Sahadev Rout 2415005015WL022543 Sahadev Rout 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259745643 Sahadev Rout ()
SubTotal 2370 2370
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_051023FTO_605602 Bank of India BKID0005493 BELPAHAR 1422
2 Lakhanpur OR2415005015_051023FTO_605602 State Bank of India SBIN0012085 LAKHANPUR 3792
3 Lakhanpur OR2415005015_051023FTO_605602 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 2370

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