Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_201223FTO_915467
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-15-005-022-001/10839
(Pandari) 		2415005022NRG24201220230255953 20/12/2023 Nishamani Ganik 2415005022WL040353 Nishamani Ganik 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549152573 Nishamani Ganik ()
2 Lakhanpur OR-15-005-022-001/10851
(Pandari) 		2415005022NRG24201220230255943 20/12/2023 ILA BISHI 2415005022WL040345 ILA BISHI 00468 UBIN0806625 474 474 Processed 09/03/2024 1549152572 ILA BISHI ()
3 Lakhanpur OR-15-005-022-002/310427
(Pandari) 		2415005022NRG24201220230255951 20/12/2023 JAGYANSENI PADHAN 2415005022WL040351 JAGYANSENI PADHAN 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549152571 JAGYANSENI PADHAN ()
SubTotal 5214 5214
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_201223FTO_915467 Union Bank of India UBIN0806625 ADAPADA 5214

Download In Excel