Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_291123FTO_825589
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-27-005-006-001/290178
(Deulpadar)
2427005000NRG24291120230282185 29/11/2023 HARIPRIYA BABU 2427005WL021054 HARIPRIYA BABU 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1099778756 MRS HARIPRIYA BABU ()
2 TARBHA OR-27-005-006-005/1788256
(Deulpadar)
2427005000NRG24291120230282205 29/11/2023 Rita Gaigaria 2427005WL021055 Rita Gaigaria 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1099778754 MRS RITA GAIGARIA ()
3 TARBHA OR-27-005-006-005/1788256
(Deulpadar)
2427005000NRG24291120230282206 29/11/2023 Rita Gaigaria 2427005WL021055 Rita Gaigaria 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1099778755 MRS RITA GAIGARIA ()
SubTotal 4977 4977
4 TARBHA OR-27-005-006-002/17914
(Deulpadar)
2427005000NRG24291120230282245 29/11/2023 Rsmita Bishi 2427005WL021057 Rsmita Bishi 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1099778759 Rsmita Bishi ()
SubTotal 1659 1659
5 TARBHA OR-27-005-006-005/1788303
(Deulpadar)
2427005000NRG24291120230282237 29/11/2023 SATYABAN SETH 2427005WL021056 SATYABAN SETH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099778757 SATYABAN SETH ()
6 TARBHA OR-27-005-006-005/1788303
(Deulpadar)
2427005000NRG24291120230282238 29/11/2023 SATYABAN SETH 2427005WL021056 SATYABAN SETH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099778758 SATYABAN SETH ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_291123FTO_825589 State Bank of India SBIN0002129 TARBHA 4977
2 TARBHA OR2427005021_291123FTO_825589 Union Bank of India UBIN0577375 TARBHA 1659
3 TARBHA OR2427005021_291123FTO_825589 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 3318

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