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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:53:39 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_150323FTO_1151713

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-27-002-013-010/2048959 (Ufula)

2427002000NRG23150320230317915

15/03/2023

KAMAL KUMARI PADHAN

2427002WL020542

KAMAL KUMARI PADHAN

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496294204

MRS KAMALA KUMARI PADHAN

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002013_150323FTO_1151713	State Bank of India	SBIN0007079	BIRMAHARAJPUR	1554

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