Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_141123FTO_761729
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-15-005-024-002/348988
(Piplimal) 		2415005024NRG24141120230223763 14/11/2023 BHARAT KHADIA 2415005024WL032907 BHARAT KHADIA 00045 BARB0BELPAH 1896 1896 Processed 01/01/2024 8991093824 BHARAT KHADIA ()
SubTotal 1896 1896
2 Lakhanpur OR-15-005-024-002/348988
(Piplimal) 		2415005024NRG24141120230223762 14/11/2023 BRUNDABATI KHADIA 2415005024WL032907 BRUNDABATI KHADIA 00089 CBIN0280998 1896 1896 Processed 01/01/2024 8991093825 BRUNDABATI KHADIA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_141123FTO_761729 Bank of Baroda BARB0BELPAH BELPAHAR 1896
2 Lakhanpur OR2415005024_141123FTO_761729 Central Bank Of India CBIN0280998 BELPAHAR 1896

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