Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_080324APB_FTO_1084486
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-15-005-015-002/248314
(Kudaloi) 		2415005015NRG24060320240295985 08/03/2024 TRIBENI MUNDA 2415005015WL049296 TRIBENI MUNDA 00048 BKID0005493 3318 3318 Processed 12/04/2024 2897530887 TRIBENI MUNDA BANK OF INDIA(508505)
2 Lakhanpur OR-15-005-015-002/24995193
(Kudaloi) 		2415005015NRG24060320240295982 08/03/2024 KAMALA MUNDA 2415005015WL049293 KAMALA MUNDA 00048 BKID0005493 3318 3318 Processed 13/04/2024 2897530889 KAMLA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhanpur OR-15-005-015-002/28494
(Kudaloi) 		2415005015NRG24060320240295983 08/03/2024 Premdhani Munda 2415005015WL049294 Premdhani Munda 00048 BKID0005493 3318 3318 Processed 12/04/2024 2897530888 PREMDHANI MUNDA BANK OF INDIA(508505)
SubTotal 9954 9954
4 Lakhanpur OR-15-005-015-002/248938
(Kudaloi) 		2415005015NRG24060320240295984 08/03/2024 Birendra Munda 2415005015WL049295 Birendra Munda 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897530890 BIRENDRA MUNDA UCO BANK(607066)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_080324APB_FTO_1084486 Bank of India BKID0005493 BELPAHAR 9954
2 Lakhanpur OR2415005015_080324APB_FTO_1084486 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 3318

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