Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_210723FTO_363172
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-15-005-024-001/348895
(Piplimal) 		2415005024NRG24210720230109796 21/07/2023 Tikeswar Dilla 2415005024WL005708 Tikeswar Dilla 00048 BKID0005493 1659 1659 Processed 30/08/2023 4962452285 Tikeswar Dilla ()
2 Lakhanpur OR-15-005-024-001/348895
(Piplimal) 		2415005024NRG24210720230109797 21/07/2023 Tikeswar Dilla 2415005024WL005708 Tikeswar Dilla 00048 BKID0005493 237 237 Processed 30/08/2023 4962452286 Tikeswar Dilla ()
SubTotal 1896 1896
3 Lakhanpur OR-15-005-024-001/2856
(Piplimal) 		2415005024NRG24210720230109783 21/07/2023 Fhulamani Khadia 2415005024WL005708 Fhulamani Khadia 00415 SBIN0008445 237 237 Processed 30/08/2023 4962452287 MRS PHULAMANI KHADIA ()
4 Lakhanpur OR-15-005-024-001/2856
(Piplimal) 		2415005024NRG24210720230109784 21/07/2023 Fhulamani Khadia 2415005024WL005708 Fhulamani Khadia 00415 SBIN0008445 1422 1422 Processed 30/08/2023 4962452288 MRS PHULAMANI KHADIA ()
SubTotal 1659 1659
5 Lakhanpur OR-15-005-024-001/2836
(Piplimal) 		2415005024NRG24210720230109777 21/07/2023 Rajkumari Padhan 2415005024WL005708 Rajkumari Padhan 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4962452289 RAJAKUMARI PADHAN ()
6 Lakhanpur OR-15-005-024-001/2836
(Piplimal) 		2415005024NRG24210720230109778 21/07/2023 Rajkumari Padhan 2415005024WL005708 Rajkumari Padhan 00462 UCBA0002361 237 237 Processed 30/08/2023 4962452290 RAJAKUMARI PADHAN ()
SubTotal 1896 1896
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_210723FTO_363172 Bank of India BKID0005493 BELPAHAR 1896
2 Lakhanpur OR2415005024_210723FTO_363172 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005024_210723FTO_363172 UCO Bank UCBA0002361 BELPAHAR 1896

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