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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:05:31 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_151122APB_FTO_782632

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-27-002-004-005/18310 (Hilung)

2427002000NRG23151120220185725

15/11/2022

Suru Sahu

2427002WL0013367

Suru Sahu

00474

SBIN0RRUKGB

222

222

Processed

21/11/2022

6579616676

Mr. SURU SAHU S/O GANDA SAHU

UTKAL GRAMEEN BANK(607234)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002014_151122APB_FTO_782632	UTKAL GRAMYA BANK	SBIN0RRUKGB	Birmaharajpur	222

Download In Excel