Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005010_181123FTO_782273
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 TARBHA OR-27-005-010-002/12272
(Katapali) 		2427005000NRG24171120230271732 18/11/2023 MAMI DEHERI 2427005WL019873 MAMI DEHERI 00415 SBIN0002129 1659 1659 Processed 01/01/2024 9010730902 MRS MAMI DEHERI ()
SubTotal 1659 1659
2 TARBHA OR-27-005-010-003/19804
(Katapali) 		2427005000NRG24171120230271730 18/11/2023 Bhagabana Badchat 2427005WL019872 Bhagabana Badchat 00468 UBIN0577375 1659 1659 Processed 01/01/2024 9010730903 Bhagabana Badchat ()
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 TARBHA OR2427005010_181123FTO_782273 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005010_181123FTO_782273 Union Bank of India UBIN0577375 TARBHA 1659

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