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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:29:33 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004006_260923FTO_572655

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-27-004-006-002/12584 (Khaliapali)

2427004000NRG24260920230217250

26/09/2023

Rudraparatap Dani

2427004WL012175

Rudraparatap Dani

00474

SBIN0RRUKGB

1422

1422

Processed

10/11/2023

7325671075

Rudraparatap Dani

()

2

SONEPUR

OR-27-004-006-002/1801592 (Khaliapali)

2427004000NRG24260920230217251

26/09/2023

Sumati Das

2427004WL012175

Sumati Das

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7325671074

Sumati Das

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004006_260923FTO_572655	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHALIAPALI,SONEPUR	1659

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