Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:29:17 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_141223FTO_890154

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

BIRAMAHARAJPUR

OR-27-002-009-002/25050783 (Mursundhi)

2427002000NRG24141220230304909

14/12/2023

Sumati Padhan

2427002WL023260

Sumati Padhan

00415

SBIN0009294

948

948

Processed

01/03/2024

1158487175

MRS SUMATI PADHAN

()

2

BIRAMAHARAJPUR

OR-27-002-009-011/17590-A (Mursundhi)

2427002000NRG24131220230303768

14/12/2023

Ganesh Meher

2427002WL023125

Ganesh Meher

00415

SBIN0009294

1659

1659

Processed

01/03/2024

1158487174

MR GANESH MEHER

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002009_141223FTO_890154	State Bank of India	SBIN0009294	MURUSUNDHI	2607

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