Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:10 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004012_151123FTO_764171
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-27-004-012-002/15862
(Narayanpur) 		2427004012NRG24141120230266556 15/11/2023 Rajindra Dhurua 2427004012WL019269 Rajindra Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989996935 Rajindra Dhurua ()
2 SONEPUR OR-27-004-012-002/18156
(Narayanpur) 		2427004012NRG24141120230266565 15/11/2023 Namita Sethi 2427004012WL019270 Namita Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989996937 Namita Sethi ()
3 SONEPUR OR-27-004-012-002/18156
(Narayanpur) 		2427004012NRG24141120230266564 15/11/2023 Sureshchandra Sethi 2427004012WL019270 Sureshchandra Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989996936 Sureshchandra Sethi ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004012_151123FTO_764171 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 4977

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