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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:30:38 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_261023APB_FTO_688833

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-27-002-007-001/9031 (Khandahata)

2427002000NRG24261020230247624

26/10/2023

Radhakanta Danga

2427002WL016470

Radhakanta Danga

00415

SBIN0007079

1659

1659

Processed

10/11/2023

7325552590

RADHAKANT DANGA

INDIAN OVERSEAS BANK(508541)

2

BIRAMAHARAJPUR

OR-27-002-007-004/8749 (Khandahata)

2427002000NRG24261020230247627

26/10/2023

Sarajan Padhan

2427002WL016470

Sarajan Padhan

00415

SBIN0007079

1659

1659

Processed

10/11/2023

7325552592

MR SARAJAN PADHAN

STATE BANK OF INDIA(508548)

3

BIRAMAHARAJPUR

OR-27-002-007-004/8826 (Khandahata)

2427002000NRG24261020230247628

26/10/2023

Lalita Padhan

2427002WL016470

Lalita Padhan

00415

SBIN0007079

1659

1659

Processed

10/11/2023

7325552591

MR LALIT PADHAN

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002007_261023APB_FTO_688833	State Bank of India	SBIN0007079	BIRMAHARAJPUR	4977

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