Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:44:12 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_280723FTO_388969

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-15-005-022-002/310232 (Pandari)

2415005022NRG24270720230116240

28/07/2023

KARTIK KARTTA

2415005022WL006140

KARTIK KARTTA

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4978108454

KARTIK KARTTA

()

2

Lakhanpur

OR-15-005-022-002/310340 (Pandari)

2415005022NRG24270720230116243

28/07/2023

JANAKI DALAI

2415005022WL006140

JANAKI DALAI

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4978108453

JANAKI DALAI

()

SubTotal

3318

3318

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_280723FTO_388969	Union Bank of India	UBIN0806625	ADAPADA	3318

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