Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_091123FTO_742885
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 ULLUNDA OR-27-006-005-005/19323
(KALAPATHAR) 		2427006005NRG24081120230261828 09/11/2023 DAMINI BHAENA 2427006005WL018652 DAMINI BHAENA 00415 SBIN0009659 948 948 Processed 24/11/2023 7962540127 MRS DAMINI BHAENA ()
2 ULLUNDA OR-27-006-005-008/5437
(KALAPATHAR) 		2427006005NRG24091120230262050 09/11/2023 ANNAPURNA KHAMARI 2427006005WL018667 ANNAPURNA KHAMARI 00415 SBIN0009659 1659 1659 Processed 24/11/2023 7962540126 MRS ANNAPURNA KHAMARI ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_091123FTO_742885 State Bank of India SBIN0009659 DHARMASALA SAB 2607

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