Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_091023FTO_617304
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-15-005-001-005/1534
(Attabira) 		2415005001NRG24081020230189434 09/10/2023 BILASINI NAIK 2415005001WL023460 BILASINI NAIK 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256625874 MRS BILASINI NAYAK ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-001-002/1155
(Attabira) 		2415005001NRG24081020230189446 09/10/2023 DEBAKI KHADIA 2415005001WL023472 DEBAKI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256625876 DEBAKI KHADIA ()
3 Lakhanpur OR-15-005-001-002/1219
(Attabira) 		2415005001NRG24081020230189445 09/10/2023 Sitaram Kuanr 2415005001WL023471 Sitaram Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256625875 Sitaram Kuanr ()
4 Lakhanpur OR-15-005-001-005/1567
(Attabira) 		2415005001NRG24081020230189436 09/10/2023 RAMBHA BHOI 2415005001WL023462 RAMBHA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256625877 RAMBHA BHOI ()
SubTotal 4977 4977
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 OR2415005001_091023FTO_617304 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005001_091023FTO_617304 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 4977

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