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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:20:47 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_220822FTO_489982

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-27-002-001-009/24659 (Bagbar)

2427002000NRG23220820220133989

22/08/2022

JAGADA MAHAKUR

2427002WL0009229

JAGADA MAHAKUR

00415

SBIN0007079

1332

1332

Processed

30/08/2022

4276607737

MRS JAGADA MAHAKUR

()

2

BIRAMAHARAJPUR

OR-27-002-001-009/24659 (Bagbar)

2427002000NRG23220820220133988

22/08/2022

Kunja Mahakur

2427002WL0009229

Kunja Mahakur

00415

SBIN0007079

1332

1332

Processed

30/08/2022

4276607738

MR KUNJA MAHAKUR

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002_220822FTO_489982	State Bank of India	SBIN0007079	BIRMAHARAJPUR	2664

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