Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_210423FTO_37339
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-15-005-007-001/248344
(Bhounrkhol) 		2415005007NRG24190420230008295 21/04/2023 Anturam Bhoi 2415005007WL000481 Anturam Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398517503 Anturam Bhoi ()
2 Lakhanpur OR-15-005-007-001/278788
(Bhounrkhol) 		2415005007NRG24190420230008298 21/04/2023 Tulsidas Mirdha 2415005007WL000481 Tulsidas Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398517501 Tulsidas Mirdha ()
3 Lakhanpur OR-15-005-007-001/278815
(Bhounrkhol) 		2415005007NRG24190420230008301 21/04/2023 Sami Munda 2415005007WL000481 Sami Munda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517498 Sami Munda ()
4 Lakhanpur OR-15-005-007-003/248782
(Bhounrkhol) 		2415005007NRG24210420230009707 21/04/2023 Brundaban Munda 2415005007WL000561 Brundaban Munda 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398517502 Brundaban Munda ()
5 Lakhanpur OR-15-005-007-003/248782
(Bhounrkhol) 		2415005007NRG24210420230009708 21/04/2023 Sanjukta Munda 2415005007WL000561 Sanjukta Munda 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398517499 Sanjukta Munda ()
6 Lakhanpur OR-15-005-007-003/278787
(Bhounrkhol) 		2415005007NRG24210420230009710 21/04/2023 Prabhakar Munda 2415005007WL000561 Prabhakar Munda 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398517500 Prabhakar Munda ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_210423FTO_37339 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 6873

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