Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_210423FTO_37119
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-15-005-022-002/10608
(Pandari) 		2415005022NRG24200420230008872 21/04/2023 JIKI NAIK 2415005022WL000511 JIKI NAIK 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398479505 JIKI NAIK ()
2 Lakhanpur OR-15-005-022-002/10690
(Pandari) 		2415005022NRG24200420230008876 21/04/2023 PRABHASINI KISHAN 2415005022WL000511 PRABHASINI KISHAN 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398479503 PRABHASINI KISHAN ()
3 Lakhanpur OR-15-005-022-002/10823
(Pandari) 		2415005022NRG24200420230008882 21/04/2023 Puspanjali Bhue 2415005022WL000511 Puspanjali Bhue 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398479502 Puspanjali Bhue ()
4 Lakhanpur OR-15-005-022-002/310232
(Pandari) 		2415005022NRG24200420230008884 21/04/2023 KARTIK KARTTA 2415005022WL000511 KARTIK KARTTA 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398479504 KARTIK KARTTA ()
5 Lakhanpur OR-15-005-022-002/310278
(Pandari) 		2415005022NRG24200420230008887 21/04/2023 PANKAJINI SETH 2415005022WL000511 PANKAJINI SETH 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1398479501 PANKAJINI SETH ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_210423FTO_37119 Union Bank of India UBIN0806625 ADAPADA 8295

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