Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:25:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_080923FTO_504436
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-15-005-006-002/19449
(Bhikampali) 		2415005006NRG24070920230152154 08/09/2023 Narendra Sahu 2415005006WL013288 Narendra Sahu 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256522491 MR NARENDRA SAHU ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-006-002/19460
(Bhikampali) 		2415005006NRG24070920230152163 08/09/2023 Chintamani Kishan 2415005006WL013293 Chintamani Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256522493 Chintamani Kishan ()
3 Lakhanpur OR-15-005-006-002/19593
(Bhikampali) 		2415005006NRG24070920230152166 08/09/2023 Tapaswini sahu 2415005006WL013294 Tapaswini sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256522494 Tapaswini sahu ()
4 Lakhanpur OR-15-005-006-002/249045
(Bhikampali) 		2415005006NRG24070920230152214 08/09/2023 RADHIKA BHAINSAL 2415005006WL013304 RADHIKA BHAINSAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256522497 RADHIKA BHAINSAL ()
5 Lakhanpur OR-15-005-006-002/249097
(Bhikampali) 		2415005006NRG24070920230152160 08/09/2023 Rajesh kumar hota 2415005006WL013291 Rajesh kumar hota 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256522496 Rajesh kumar hota ()
6 Lakhanpur OR-15-005-006-003/19136
(Bhikampali) 		2415005006NRG24070920230152171 08/09/2023 LOKESWAR SINGH DHURUA 2415005006WL013297 LOKESWAR SINGH DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256522492 LOKESWAR SINGH DHURUA ()
7 Lakhanpur OR-15-005-006-003/249211
(Bhikampali) 		2415005006NRG24070920230152175 08/09/2023 JHARANA DHURUA 2415005006WL013299 JHARANA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256522495 JHARANA DHURUA ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_080923FTO_504436 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005006_080923FTO_504436 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 1659
3 Lakhanpur OR2415005006_080923FTO_504436 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 8295

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