Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_170723FTO_345129
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-15-005-010-003/248697
(Jamgaon) 		2415005010NRG24120720230103061 17/07/2023 Sudan Bhue 2415005010WL005338 Sudan Bhue 00089 CBIN0283899 1422 1422 Processed 30/08/2023 4965679024 Sudan Bhue ()
SubTotal 1422 1422
2 Lakhanpur OR-15-005-010-002/2488969
(Jamgaon) 		2415005010NRG24120720230103137 17/07/2023 Mukta Mahananda 2415005010WL005341 Mukta Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4965679023 MRS MUKTA MAHANANDA ()
3 Lakhanpur OR-15-005-010-002/2489092
(Jamgaon) 		2415005010NRG24120720230103154 17/07/2023 Rameswar Mahananda 2415005010WL005341 Rameswar Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4965679019 MR RAMESWAR MAHANANDA ()
4 Lakhanpur OR-15-005-010-002/2489094
(Jamgaon) 		2415005010NRG24120720230103156 17/07/2023 Akash Karali 2415005010WL005341 Akash Karali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4965679022 MR AKASH KARALI ()
5 Lakhanpur OR-15-005-010-002/30091
(Jamgaon) 		2415005010NRG24120720230103192 17/07/2023 Suresh Chandra Barik 2415005010WL005341 Suresh Chandra Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4965679018 MR SURESH CHANDRA BARIK ()
SubTotal 6636 6636
6 Lakhanpur OR-15-005-010-001/30311
(Jamgaon) 		2415005010NRG24120720230103102 17/07/2023 NAROTTAM ROUT 2415005010WL005339 NAROTTAM ROUT 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4965679026 MR NAROTTAM ROUT ()
7 Lakhanpur OR-15-005-010-002/248798
(Jamgaon) 		2415005010NRG24120720230103131 17/07/2023 Sushil Biswal 2415005010WL005341 Sushil Biswal 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4965679020 MR SUSHIL BISWAL ()
8 Lakhanpur OR-15-005-010-002/30048
(Jamgaon) 		2415005010NRG24120720230103177 17/07/2023 Biranchi Suna 2415005010WL005341 Biranchi Suna 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4965679025 MR BIRANCHI SUNA ()
SubTotal 4977 4977
9 Lakhanpur OR-15-005-010-002/2489095
(Jamgaon) 		2415005010NRG24120720230103157 17/07/2023 Banti Mahananda 2415005010WL005341 Banti Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965679021 Banti Mahananda ()
SubTotal 1659 1659
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_170723FTO_345129 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1422
2 Lakhanpur OR2415005010_170723FTO_345129 State Bank of India SBIN0012085 LAKHANPUR 6636
3 Lakhanpur OR2415005010_170723FTO_345129 State Bank of India SBIN0018485 PANCHGAON 4977
4 Lakhanpur OR2415005010_170723FTO_345129 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659

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