Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:23 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_180523FTO_130304
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 SONEPUR OR-27-004-005-025/17461
(Kalapathar) 		2427004000NRG24170520230061422 18/05/2023 Banchanidhi bhoi 2427004WL002354 Banchanidhi bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333618 Banchanidhi bhoi ()
2 SONEPUR OR-27-004-005-025/1897
(Kalapathar) 		2427004000NRG24170520230061408 18/05/2023 Brundabati Mahalik 2427004WL002353 Brundabati Mahalik 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333617 Brundabati Mahalik ()
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 SONEPUR OR2427004005_180523FTO_130304 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 3318

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