Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_241023APB_FTO_679203
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-15-005-022-001/310381
(Pandari) 		2415005022NRG24241020230205946 24/10/2023 SINDHUSUTA PADHAN 2415005022WL028065 SINDHUSUTA PADHAN 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7269276187 SINDHUSUTA PADHA UNION BANK OF INDIA(508500)
2 Lakhanpur OR-15-005-022-002/10689
(Pandari) 		2415005022NRG24241020230205947 24/10/2023 Kalakara Bag 2415005022WL028066 Kalakara Bag 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7269276190 KALAKAR BAG UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-022-002/10689
(Pandari) 		2415005022NRG24241020230205948 24/10/2023 Sulochana Bag 2415005022WL028066 Sulochana Bag 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7269276188 SULOCHANA BAG UNION BANK OF INDIA(508500)
4 Lakhanpur OR-15-005-022-002/310418
(Pandari) 		2415005022NRG24241020230205945 24/10/2023 Sarojini Mallick 2415005022WL028064 Sarojini Mallick 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7269276189 SAROJINI MALLICK UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_241023APB_FTO_679203 Union Bank of India UBIN0806625 ADAPADA 13272

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