Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_250923FTO_568340
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-27-004-013-002/6894
(Rengali) 		2427004000NRG24250920230215740 25/09/2023 Suratha Deep 2427004WL011969 Suratha Deep 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7326022381 Suratha Deep ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-013-002/6887
(Rengali) 		2427004000NRG24250920230215735 25/09/2023 JIBARDHAN PODHA 2427004WL011969 JIBARDHAN PODHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326022382 JIBARDHAN PODHA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_250923FTO_568340 Union Bank of India UBIN0561151 SONEPUR 1659
2 SONEPUR OR2427004_250923FTO_568340 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 1659

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