Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_130623FTO_233048
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-27-004-005-021/1123
(Kalapathar) 		2427004000NRG24110620230126646 13/06/2023 Prasanta Khandayat 2427004WL004416 Prasanta Khandayat 00415 SBIN0001085 1422 1422 Processed 16/06/2023 2604771957 MR PRASHANTA KHANDAYAT ()
SubTotal 1422 1422
2 SONEPUR OR-27-004-005-021/17198
(Kalapathar) 		2427004000NRG24110620230126650 13/06/2023 Akhuja Naik 2427004WL004416 Akhuja Naik 00468 UBIN0814491 1422 1422 Processed 16/06/2023 2604771958 Akhuja Naik ()
3 SONEPUR OR-27-004-005-021/17545
(Kalapathar) 		2427004000NRG24110620230126655 13/06/2023 JADUMANI KHATI 2427004WL004416 JADUMANI KHATI 00468 UBIN0814491 1422 1422 Processed 16/06/2023 2604771959 JADUMANI KHATI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004005_130623FTO_233048 State Bank of India SBIN0001085 SONEPUR 1422
2 SONEPUR OR2427004005_130623FTO_233048 Union Bank of India UBIN0814491 SONEPUR 2844

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