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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:50:23 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_290523FTO_169405

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-27-002-001-006/3279 (Bagbar)

2427002000NRG24290520230090994

29/05/2023

Bhaktaram Bhoi

2427002WL003392

Bhaktaram Bhoi

00415

SBIN0007079

1659

1659

Processed

01/06/2023

2000755448

MR BHAKTARAM BHUI

()

2

BIRAMAHARAJPUR

OR-27-002-001-010/3430 (Bagbar)

2427002000NRG24290520230091030

29/05/2023

Kanhei Jhankar

2427002WL003392

Kanhei Jhankar

00415

SBIN0007079

1659

1659

Processed

01/06/2023

2000755447

MR KANHEI JHANKAR

()

3

BIRAMAHARAJPUR

OR-27-002-001-010/3433 (Bagbar)

2427002000NRG24290520230091032

29/05/2023

Dullabhi Sethi

2427002WL003392

Dullabhi Sethi

00415

SBIN0007079

1659

1659

Processed

01/06/2023

2000755449

MRS MITHILA JHANKAR

()

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	BIRAMAHARAJPUR	OR2427002001_290523FTO_169405	State Bank of India	SBIN0007079	BIRMAHARAJPUR	4977

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