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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:01:32 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_230323FTO_1175885

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-27-002-013-010/2048959 (Ufula)

2427002000NRG23230320230334894

23/03/2023

KAMAL KUMARI PADHAN

2427002WL021403

KAMAL KUMARI PADHAN

00415

SBIN0007079

1332

1332

Processed

03/04/2023

0496310563

MRS KAMALA KUMARI PADHAN

()

2

BIRAMAHARAJPUR

OR-27-002-013-010/2048959 (Ufula)

2427002000NRG23230320230334896

23/03/2023

KAMAL KUMARI PADHAN

2427002WL021403

KAMAL KUMARI PADHAN

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496310562

MRS KAMALA KUMARI PADHAN

()

SubTotal

2886

2886

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002013_230323FTO_1175885	State Bank of India	SBIN0007079	BIRMAHARAJPUR	2886

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