Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005018_091123APB_FTO_746135
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 TARBHA OR-27-005-018-003/17103
(Singhari) 		2427005000NRG24081120230261579 09/11/2023 Budhu Rana 2427005WL018619 Budhu Rana 00415 SBIN0002129 237 237 Processed 24/11/2023 7964710576 BUDHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARBHA OR-27-005-018-013/200235
(Singhari) 		2427005000NRG24081120230261569 09/11/2023 KOUSHALYA SA 2427005WL018617 KOUSHALYA SA 00415 SBIN0002129 237 237 Processed 24/11/2023 7964710575 MRS KOUSHALYA SA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005018_091123APB_FTO_746135 State Bank of India SBIN0002129 TARBHA 474

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