Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_251023APB_FTO_684143
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-15-005-022-002/10526
(Pandari) 		2415005022NRG24251020230206684 25/10/2023 Janaki Chhatar 2415005022WL028301 Janaki Chhatar 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7273100731 JANAKI CHHATAR UNION BANK OF INDIA(508500)
2 Lakhanpur OR-15-005-022-002/10526
(Pandari) 		2415005022NRG24251020230206685 25/10/2023 SUDAM BAG 2415005022WL028301 SUDAM BAG 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7273100730 SUDAM BAG UNION BANK OF INDIA(508500)
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_251023APB_FTO_684143 Union Bank of India UBIN0806625 ADAPADA 3318

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