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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:46:37 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_220323FTO_1172464

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-27-002-009-014/16381 (Mursundhi)

2427002000NRG23220320230331246

22/03/2023

Sabita Mahakur

2427002WL021222

Sabita Mahakur

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496325349

MRS SABITA MAHAKUR

()

2

BIRAMAHARAJPUR

OR-27-002-009-014/16408 (Mursundhi)

2427002000NRG23220320230331250

22/03/2023

Pramashila Naik

2427002WL021222

Pramashila Naik

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496325348

MISS PREMASILA NAEK

()

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	OR2427002009_220323FTO_1172464	State Bank of India	SBIN0009294	MURUSUNDHI	3108

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