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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:20:18 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_211123FTO_793852

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-27-002-004-002/2805257 (Hilung)

2427002000NRG24211120230274898

21/11/2023

RATANI MAHARANA

2427002WL020234

RATANI MAHARANA

00415

SBIN0007079

1659

1659

Processed

01/01/2024

9010725329

MRS RATANI MAHARANA

()

2

BIRAMAHARAJPUR

OR-27-002-004-002/280554 (Hilung)

2427002000NRG24211120230274899

21/11/2023

Krushana Chandra Sethi

2427002WL020234

Krushana Chandra Sethi

00415

SBIN0007079

1659

1659

Processed

01/01/2024

9010725328

MR KRUSHNA CHANDRA SETHY

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002014_211123FTO_793852	State Bank of India	SBIN0007079	BIRMAHARAJPUR	3318

Download In Excel