Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005_120523APB_FTO_107063
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-15-005-027-002/10024
(Remenda) 		2415005000NRG24120520230030619 12/05/2023 Tarabati Padhan 2415005WL001659 Tarabati Padhan 00089 CBIN0283899 1659 1659 Processed 19/05/2023 1692190039 Mrs. TARABATI PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-027-001/9615
(Remenda) 		2415005000NRG24120520230030618 12/05/2023 Jharana Bhoi 2415005WL001659 Jharana Bhoi 00415 SBIN0009510 1659 1659 Processed 19/05/2023 1692190036 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-027-001/9615
(Remenda) 		2415005000NRG24120520230030617 12/05/2023 Panchanan Bhoi 2415005WL001659 Panchanan Bhoi 00415 SBIN0009510 1659 1659 Processed 19/05/2023 1692190038 MR PANCHANAN BHOI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-027-002/10252
(Remenda) 		2415005000NRG24120520230030621 12/05/2023 Deepa Padhan 2415005WL001659 Deepa Padhan 00415 SBIN0009510 1659 1659 Processed 19/05/2023 1692190037 MISS DIPA PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 Lakhanpur OR-15-005-027-002/10024
(Remenda) 		2415005000NRG24120520230030620 12/05/2023 Puspajit Padhan 2415005WL001659 Puspajit Padhan 00468 UBIN0806625 1659 1659 Processed 19/05/2023 1692190035 PUSPAJIT PADHAN UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-027-002/31218
(Remenda) 		2415005000NRG24120520230030624 12/05/2023 Sushama Bhoi 2415005WL001659 Sushama Bhoi 00468 UBIN0806625 1659 1659 Processed 19/05/2023 1692190033 MS SUSHAMA BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-027-002/9984
(Remenda) 		2415005000NRG24120520230030625 12/05/2023 Khageswar Bhue 2415005WL001659 Khageswar Bhue 00468 UBIN0806625 1659 1659 Processed 19/05/2023 1692190034 KHAGESWAR BHUE UNION BANK OF INDIA(508500)
SubTotal 4977 4977
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 OR2415005_120523APB_FTO_107063 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
2 Lakhanpur OR2415005_120523APB_FTO_107063 State Bank of India SBIN0009510 BANHARPALI SAB 4977
3 Lakhanpur OR2415005_120523APB_FTO_107063 Union Bank of India UBIN0806625 ADAPADA 4977

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