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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:42:42 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_300722APB_FTO_414774

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-27-002-001-004/3127 (Bagbar)

2427002000NRG23280720220121436

30/07/2022

Jharia Rout

2427002WL0008358

Jharia Rout

00474

SBIN0RRUKGB

1554

1554

Processed

27/08/2022

4229573062

Mr. JHAIRA ROUT S/O HARI ROUT

UTKAL GRAMEEN BANK(607234)

2

BIRAMAHARAJPUR

OR-27-002-001-004/3127 (Bagbar)

2427002000NRG23280720220121437

30/07/2022

Sobhagini Rout

2427002WL0008358

Sobhagini Rout

00474

SBIN0RRUKGB

1554

1554

Processed

27/08/2022

4229573061

SUBHAGINI ROUT

UTKAL GRAMEEN BANK(607234)

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002001_300722APB_FTO_414774	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	3108

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