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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:51:28 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_211222FTO_928936

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-27-002-004-001/18741 (Hilung)

2427002000NRG23211220220219148

21/12/2022

Jugeswar Jhankar

2427002WL0015666

Jugeswar Jhankar

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9084911336

MRS UTTARA JHANKAR

()

2

BIRAMAHARAJPUR

OR-27-002-004-006/19156 (Hilung)

2427002000NRG23211220220219156

21/12/2022

Jasobanti

2427002WL0015666

Jasobanti

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9084911337

MR JASHOBANTI KHANDAGIRI

()

SubTotal

3108

3108

3

BIRAMAHARAJPUR

OR-27-002-004-001/20479 (Hilung)

2427002000NRG23211220220219152

21/12/2022

Surath Geja

2427002WL0015666

Surath Geja

00474

SBIN0RRUKGB

1554

1554

Processed

23/02/2023

9084911338

Surath Geja

()

SubTotal

1554

1554

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002_211222FTO_928936	State Bank of India	SBIN0007079	BIRMAHARAJPUR	3108
2	BIRAMAHARAJPUR	OR2427002_211222FTO_928936	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	1554

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