Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:41 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005011_161223FTO_901068
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-27-005-011-008/13766
(Kumbharmunda) 		2427005011NRG24161220230307867 16/12/2023 Jasobanti Rana 2427005011WL023527 Jasobanti Rana 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556279791 Jasobanti Rana ()
2 TARBHA OR-27-005-011-008/13792
(Kumbharmunda) 		2427005011NRG24161220230307876 16/12/2023 Tarakanta Pradhani 2427005011WL023527 Tarakanta Pradhani 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556279790 Tarakanta Pradhani ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005011_161223FTO_901068 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 1185
2 TARBHA OR2427005011_161223FTO_901068 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 1185

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