Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:13 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_151223FTO_896478
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-15-005-020-005/26952
(Palsada) 		2415005020NRG24151220230250710 15/12/2023 SAROJ GOUD 2415005020WL039374 SAROJ GOUD 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1552642848 MR SAROJ GOUD ()
SubTotal 3318 3318
2 Lakhanpur OR-15-005-020-005/27027
(Palsada) 		2415005020NRG24151220230250720 15/12/2023 Tapeswar Pania 2415005020WL039377 Tapeswar Pania 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552642849 Tapeswar Pania ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_151223FTO_896478 State Bank of India SBIN0018485 PANCHGAON 3318
2 Lakhanpur OR2415005020_151223FTO_896478 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3318

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