Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_230623FTO_272870
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-27-005-006-006/7541
(Deulpadar) 		2427005000NRG24230620230163002 23/06/2023 Dilip Panda 2427005WL005376 Dilip Panda 00415 SBIN0002129 1422 1422 Rejected 30/06/2023 2863009701 No Such Account
SubTotal 1422 1422
2 TARBHA OR-27-005-006-001/91355
(Deulpadar) 		2427005000NRG24230620230162980 23/06/2023 Gunanidhi Jhankar 2427005WL005376 Gunanidhi Jhankar 00468 UBIN0933627 1422 1422 Processed 01/07/2023 2863009702 Gunanidhi Jhankar ()
SubTotal 1422 1422
3 TARBHA OR-27-005-006-001/290016
(Deulpadar) 		2427005000NRG24230620230162966 23/06/2023 Sarat Sahu 2427005WL005376 Sarat Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863009703 Sarat Sahu ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_230623FTO_272870 State Bank of India SBIN0002129 TARBHA 1422
2 TARBHA OR2427005021_230623FTO_272870 Union Bank of India UBIN0933627 SONEPUR 1422
3 TARBHA OR2427005021_230623FTO_272870 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1422

Download In Excel