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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:19:49 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_121023APB_FTO_633801

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-27-002-001-005/20677 (Bagbar)

2427002000NRG24121020230232965

12/10/2023

Prakash Pera

2427002WL014473

Prakash Pera

00415

SBIN0007079

1659

1659

Processed

09/11/2023

7265564599

Mr. PRAKASH PERA

UTKAL GRAMEEN BANK(607234)

2

BIRAMAHARAJPUR

OR-27-002-001-005/20678 (Bagbar)

2427002000NRG24121020230232966

12/10/2023

Pabitra Pera

2427002WL014473

Pabitra Pera

00415

SBIN0007079

1659

1659

Processed

09/11/2023

7265564598

Mr. PABITRA PERA

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

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	BIRAMAHARAJPUR	OR2427002001_121023APB_FTO_633801	State Bank of India	SBIN0007079	BIRMAHARAJPUR	3318

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