Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_040923FTO_495318
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-27-004-003-001/17237
(Chhakormal) 		2427004000NRG24040920230189564 04/09/2023 Karpura dandasena 2427004WL007550 Karpura dandasena 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325912127 MRS KARPURA DANDSENA ()
2 SONEPUR OR-27-004-003-001/4861-A
(Chhakormal) 		2427004000NRG24040920230189622 04/09/2023 Sasmita dandasena 2427004WL007561 Sasmita dandasena 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325912129 MRS SASMITA DANDASENA ()
3 SONEPUR OR-27-004-003-004/5288
(Chhakormal) 		2427004000NRG24040920230189571 04/09/2023 Kishori Mahaling 2427004WL007550 Kishori Mahaling 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325912128 MRS KISHORI TARIA ()
SubTotal 4977 4977
4 SONEPUR OR-27-004-003-001/4931
(Chhakormal) 		2427004000NRG24040920230189566 04/09/2023 Mina Naik 2427004WL007550 Mina Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325912130 Mina Naik ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_040923FTO_495318 State Bank of India SBIN0017966 KHAMESWARIPALI 4977
2 SONEPUR OR2427004003_040923FTO_495318 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 1659

Download In Excel