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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:07:40 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_120923FTO_519312

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-27-004-001-003/15263 (Baladi)

2427004000NRG24120920230195933

12/09/2023

Laba Kalta

2427004WL008485

Laba Kalta

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7268781084

Laba Kalta

()

2

SONEPUR

OR-27-004-001-003/15263 (Baladi)

2427004000NRG24120920230195934

12/09/2023

Laba Kalta

2427004WL008485

Laba Kalta

00474

SBIN0RRUKGB

1185

1185

Processed

09/11/2023

7268781085

Laba Kalta

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004_120923FTO_519312	UTKAL GRAMYA BANK	SBIN0RRUKGB	NARAYANPUR,SONEPUR	2844

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