Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:05 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005006_071223FTO_862065
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-27-005-006-003/1803
(Deulpadar) 		2427005006NRG24051220230292370 07/12/2023 Asha Sarbhang 2427005006WL022001 Asha Sarbhang 00415 SBIN0017966 1422 1422 Processed 29/02/2024 1107145521 MRS ASHA SARBHANG ()
SubTotal 1422 1422
2 TARBHA OR-27-005-006-003/1788106
(Deulpadar) 		2427005006NRG24051220230292373 07/12/2023 Binod Rana 2427005006WL022002 Binod Rana 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107145520 Binod Rana ()
SubTotal 1422 1422
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 TARBHA OR2427005006_071223FTO_862065 State Bank of India SBIN0017966 KHAMESWARIPALI 1422
2 TARBHA OR2427005006_071223FTO_862065 India Post Payments Bank IPOS0000001 BALANGIR 1422

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