Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_191223FTO_907682
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-15-005-022-002/10686
(Pandari) 		2415005022NRG24181220230253737 19/12/2023 Manoj Pasayat 2415005022WL039965 Manoj Pasayat 00468 UBIN0553638 1659 1659 Processed 09/03/2024 1550275438 Manoj Pasayat ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-022-002/10616
(Pandari) 		2415005022NRG24181220230253653 19/12/2023 Jayaram Pandey 2415005022WL039949 Jayaram Pandey 00468 UBIN0806625 2844 2844 Processed 09/03/2024 1550275439 Jayaram Pandey ()
3 Lakhanpur OR-15-005-022-002/310213
(Pandari) 		2415005022NRG24181220230253663 19/12/2023 Surath Bhue 2415005022WL039952 Surath Bhue 00468 UBIN0806625 2844 2844 Processed 09/03/2024 1550275440 Surath Bhue ()
SubTotal 5688 5688
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_191223FTO_907682 Union Bank of India UBIN0553638 BANDHA BAHAR 1659
2 Lakhanpur OR2415005022_191223FTO_907682 Union Bank of India UBIN0806625 ADAPADA 5688

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