Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_210623FTO_260738
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-15-005-010-001/30261
(Jamgaon) 		2415005010NRG24180620230072738 21/06/2023 Rukmini Mahananda 2415005010WL003805 Rukmini Mahananda 00165 IBKL0002069 1659 1659 Processed 27/06/2023 2808585680 Rukmini Mahananda ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/30212
(Jamgaon) 		2415005010NRG24180620230072733 21/06/2023 Khira Gadhual 2415005010WL003805 Khira Gadhual 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808585681 MRS KHIRA GADUAL ()
3 Lakhanpur OR-15-005-010-001/30274
(Jamgaon) 		2415005010NRG24180620230072740 21/06/2023 Sumitra Negi 2415005010WL003805 Sumitra Negi 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808585682 MRS SUMITRA NEGI ()
4 Lakhanpur OR-15-005-010-002/2488969
(Jamgaon) 		2415005010NRG24200620230075926 21/06/2023 Mukta Mahananda 2415005010WL003973 Mukta Mahananda 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808585678 MRS MUKTA MAHANANDA ()
5 Lakhanpur OR-15-005-010-002/2489092
(Jamgaon) 		2415005010NRG24200620230075935 21/06/2023 Rameswar Mahananda 2415005010WL003973 Rameswar Mahananda 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808585683 MR RAMESWAR MAHANANDA ()
6 Lakhanpur OR-15-005-010-002/2489094
(Jamgaon) 		2415005010NRG24200620230075937 21/06/2023 Akash Karali 2415005010WL003973 Akash Karali 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808585676 MR AKASH KARALI ()
7 Lakhanpur OR-15-005-010-002/30056
(Jamgaon) 		2415005010NRG24200620230075946 21/06/2023 Anita Ramseria 2415005010WL003973 Anita Ramseria 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808585677 MRS ANITA RAMSERIA ()
SubTotal 9954 9954
8 Lakhanpur OR-15-005-010-002/248798
(Jamgaon) 		2415005010NRG24200620230075920 21/06/2023 Sushil Biswal 2415005010WL003973 Sushil Biswal 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808585675 MR SUSHIL BISWAL ()
SubTotal 1659 1659
9 Lakhanpur OR-15-005-010-001/2488973
(Jamgaon) 		2415005010NRG24180620230072721 21/06/2023 Sanju Gardia 2415005010WL003805 Sanju Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808585679 Sanju Gardia ()
10 Lakhanpur OR-15-005-010-002/2489095
(Jamgaon) 		2415005010NRG24200620230075938 21/06/2023 Banti Mahananda 2415005010WL003973 Banti Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808585684 Banti Mahananda ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_210623FTO_260738 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005010_210623FTO_260738 State Bank of India SBIN0012085 LAKHANPUR 9954
3 Lakhanpur OR2415005010_210623FTO_260738 State Bank of India SBIN0018485 PANCHGAON 1659
4 Lakhanpur OR2415005010_210623FTO_260738 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3318

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