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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:59:11 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004009_210423FTO_38706

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

SONEPUR

OR-27-004-009-005/11751 (Lachhipur)

2427004000NRG24210420230008773

21/04/2023

Satya Mallik

2427004WL000406

Satya Mallik

00415

SBIN0017966

1659

1659

Processed

10/05/2023

1398478168

MR SATYA MALLICK

()

2

SONEPUR

OR-27-004-009-005/16044 (Lachhipur)

2427004000NRG24210420230008776

21/04/2023

Narendra luha

2427004WL000406

Narendra luha

00415

SBIN0017966

1659

1659

Processed

10/05/2023

1398478169

MR NARENDRA LUHA

()

SubTotal

3318

3318

3

SONEPUR

OR-27-004-009-005/17886 (Lachhipur)

2427004000NRG24210420230008779

21/04/2023

Jaydeb Chirgun

2427004WL000406

Jaydeb Chirgun

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398478170

Jaydeb Chirgun

()

SubTotal

1659

1659

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	SONEPUR	OR2427004009_210423FTO_38706	State Bank of India	SBIN0017966	KHAMESWARIPALI	3318
2	SONEPUR	OR2427004009_210423FTO_38706	UTKAL GRAMYA BANK	SBIN0RRUKGB	LACHHIPUR,SONEPUR	1659

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