Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_311223FTO_960707
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-15-005-019-005/26180
(Machida) 		2415005019NRG24311220230266716 31/12/2023 Suklambar Bhoi 2415005019WL042419 Suklambar Bhoi 00165 IBKL0002069 3318 3318 Processed 09/03/2024 1558768867 Suklambar Bhoi ()
SubTotal 3318 3318
2 Lakhanpur OR-15-005-019-003/9260
(Machida) 		2415005019NRG24311220230266705 31/12/2023 Jogeswar Rout 2415005019WL042415 Jogeswar Rout 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558768873 MR JOGESWAR ROUT ()
3 Lakhanpur OR-15-005-019-004/249033
(Machida) 		2415005019NRG24311220230266695 31/12/2023 Manoj Sa 2415005019WL042412 Manoj Sa 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558768868 MR MANOJ SA ()
4 Lakhanpur OR-15-005-019-004/9107
(Machida) 		2415005019NRG24311220230266697 31/12/2023 Rushabh Sa 2415005019WL042412 Rushabh Sa 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558768870 MR RUSHABH SA ()
5 Lakhanpur OR-15-005-019-005/26144
(Machida) 		2415005019NRG24311220230266694 31/12/2023 DAMAYANTI DHURUA 2415005019WL042411 DAMAYANTI DHURUA 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558768869 MRS DAMAYANTI DHURUA ()
6 Lakhanpur OR-15-005-019-005/26144
(Machida) 		2415005019NRG24311220230266693 31/12/2023 Gulapi Padhan 2415005019WL042411 Gulapi Padhan 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558768871 MRS GULAFI PADHAN ()
7 Lakhanpur OR-15-005-019-006/9245
(Machida) 		2415005019NRG24311220230266687 31/12/2023 Ambika Padhan 2415005019WL042409 Ambika Padhan 00415 SBIN0018485 711 711 Processed 09/03/2024 1558768872 MRS AMBIKA PADHAN ()
SubTotal 17301 17301
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005019_311223FTO_960707 IDBI Bank IBKL0002069 Samarbaga 3318
2 Lakhanpur OR2415005019_311223FTO_960707 State Bank of India SBIN0018485 PANCHGAON 17301

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