Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005017_271223APB_FTO_943935
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 TARBHA OR-27-005-017-008/6020
(Sibtula) 		2427005017NRG24271220230325147 27/12/2023 Madhabi Bhue 2427005017WL025178 Madhabi Bhue 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552851322 MRS MADHABI BHOI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-017-008/7004
(Sibtula) 		2427005017NRG24271220230325148 27/12/2023 Basanti Bag 2427005017WL025178 Basanti Bag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552851323 MRS BASANTI BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TARBHA OR-27-005-017-008/6020
(Sibtula) 		2427005017NRG24271220230325146 27/12/2023 Kishor bhue 2427005017WL025178 Kishor bhue 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1552851324 KISHOR BHUE S/O PURANDHAR BHUE UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_271223APB_FTO_943935 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005017_271223APB_FTO_943935 Union Bank of India UBIN0561151 SONEPUR 1659

Download In Excel