Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_291123APB_FTO_825520
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-15-005-027-001/9530
(Remenda) 		2415005027NRG24291120230236134 29/11/2023 Madhusudan Sa 2415005027WL036012 Madhusudan Sa 00415 SBIN0009510 2370 2370 Processed 01/03/2024 1107282059 MR MADHUSUDAN SA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-027-002/9836
(Remenda) 		2415005027NRG24291120230236135 29/11/2023 Ajodhya Bhue 2415005027WL036013 Ajodhya Bhue 00415 SBIN0009510 1422 1422 Processed 01/03/2024 1107282058 MS AJODHYA BHOI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_291123APB_FTO_825520 State Bank of India SBIN0009510 BANHARPALI SAB 3792

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