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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:51:45 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_080922FTO_541003

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-27-002-013-010/5750 (Ufula)

2427002000NRG23080920220139548

08/09/2022

ACHYUT MAHANANDA

2427002WL0009764

ACHYUT MAHANANDA

00415

SBIN0007079

1554

1554

Processed

15/09/2022

4742709493

MR ACHYUT MAHANANDA

()

2

BIRAMAHARAJPUR

OR-27-002-013-010/5750 (Ufula)

2427002000NRG23080920220139549

08/09/2022

Karna mahananda

2427002WL0009764

Karna mahananda

00415

SBIN0007079

1554

1554

Processed

15/09/2022

4742709492

SHRI KARNA MAHANANDA

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002012_080922FTO_541003	State Bank of India	SBIN0007079	BIRMAHARAJPUR	3108

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