Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_230422APB_FTO_49783
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-15-005-015-002/2499103
(Kudaloi) 		2415005015NRG23230420220008355 23/04/2022 SUKANTI PRADHAN 2415005015WL0000526 SUKANTI PRADHAN 00415 SBIN0008445 1554 1554 Processed 04/05/2022 0830928615 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Lakhanpur OR-15-005-015-002/28790
(Kudaloi) 		2415005015NRG23230420220008352 23/04/2022 Subasini Patel 2415005015WL0000525 Subasini Patel 00415 SBIN0012085 1554 1554 Processed 04/05/2022 0830928616 MRS SUBASINI PATEL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_230422APB_FTO_49783 State Bank of India SBIN0008445 SAMDA 1554
2 Lakhanpur OR2415005015_230422APB_FTO_49783 State Bank of India SBIN0012085 LAKHANPUR 1554

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