Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_170823APB_FTO_469360
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-27-005-006-006/7509
(Deulpadar) 		2427005000NRG24170820230185498 17/08/2023 LOKNATHA PANDA 2427005WL007224 LOKNATHA PANDA 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973982147 Mr. LOK NATH PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 TARBHA OR-27-005-006-005/1788295
(Deulpadar) 		2427005000NRG24170820230185496 17/08/2023 ROHIT SETHI 2427005WL007224 ROHIT SETHI 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4973982146 MR ROHIT SETHI STATE BANK OF INDIA(508548)
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 OR2427005021_170823APB_FTO_469360 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005021_170823APB_FTO_469360 State Bank of India SBIN0017966 KHAMESWARIPALI 1659

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