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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:47:29 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_180323FTO_1162969

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-27-002-007-003/10100 (Khandahata)

2427002000NRG23180320230325012

18/03/2023

Purnachandra kumbhar

2427002WL020902

Purnachandra kumbhar

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0496285369

Purnachandra kumbhar

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002007_180323FTO_1162969	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	1554

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