Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_290823FTO_483815
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-15-005-022-002/310229
(Pandari) 		2415005022NRG24290820230143318 29/08/2023 Sukanti Sahoo 2415005022WL011188 Sukanti Sahoo 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7269053935 Sukanti Sahoo ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-022-002/310371
(Pandari) 		2415005022NRG24290820230143320 29/08/2023 Rajiba Dharai 2415005022WL011189 Rajiba Dharai 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7269053936 Rajiba Dharai ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_290823FTO_483815 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 1659
2 Lakhanpur OR2415005022_290823FTO_483815 Union Bank of India UBIN0806625 ADAPADA 1659

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