Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_170922APB_FTO_568011
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-15-005-005-002/24778
(Banjari) 		2415005005NRG23170920220118669 17/09/2022 Tejaraj Badhei 2415005005WL0007424 Tejaraj Badhei 00045 BARB0BELPAH 1554 1554 Processed 21/09/2022 4877736000 TEJRAJ BADHEI BANK OF BARODA(606985)
SubTotal 1554 1554
2 Lakhanpur OR-15-005-005-002/24820
(Banjari) 		2415005005NRG23170920220118671 17/09/2022 Sabitri Padhan 2415005005WL0007424 Sabitri Padhan 00415 SBIN0012085 1554 1554 Processed 21/09/2022 4877735999 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-005-002/24866
(Banjari) 		2415005005NRG23170920220118676 17/09/2022 Nabakisor Nag 2415005005WL0007424 Nabakisor Nag 00415 SBIN0012085 1554 1554 Processed 21/09/2022 4877735998 MR NABKISHOR NAG STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-005-002/24867
(Banjari) 		2415005005NRG23170920220118678 17/09/2022 Sashi Nag 2415005005WL0007424 Sashi Nag 00415 SBIN0012085 444 444 Processed 21/09/2022 4877736001 MR SASHI NAG STATE BANK OF INDIA(508548)
SubTotal 3552 3552
5 Lakhanpur OR-15-005-005-002/24824
(Banjari) 		2415005005NRG23170920220118673 17/09/2022 Haripriya Jagat 2415005005WL0007424 Haripriya Jagat 00462 UCBA0002361 1554 1554 Processed 21/09/2022 4877735997 HARIPRIYA JAGAT UCO BANK(607066)
6 Lakhanpur OR-15-005-005-002/348664
(Banjari) 		2415005005NRG23170920220118681 17/09/2022 Sabita Sa 2415005005WL0007424 Sabita Sa 00462 UCBA0002361 1554 1554 Processed 21/09/2022 4877736002 SABITA SA UCO BANK(607066)
SubTotal 3108 3108
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_170922APB_FTO_568011 Bank of Baroda BARB0BELPAH BELPAHAR 1554
2 Lakhanpur OR2415005005_170922APB_FTO_568011 State Bank of India SBIN0012085 LAKHANPUR 3552
3 Lakhanpur OR2415005005_170922APB_FTO_568011 UCO Bank UCBA0002361 BELPAHAR 3108

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