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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:31:13 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_300523APB_FTO_176006

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-27-005-016-007/2579 (Sargaj)

2427005000NRG24300520230096071

30/05/2023

Bui nag

2427005WL003576

Bui nag

00415

SBIN0002129

711

711

Processed

10/06/2023

2398740205

MRS BUI NAG

STATE BANK OF INDIA(508548)

2

TARBHA

OR-27-005-016-007/2579 (Sargaj)

2427005000NRG24300520230096070

30/05/2023

PARAMESWARA NAG

2427005WL003576

PARAMESWARA NAG

00415

SBIN0002129

711

711

Processed

10/06/2023

2398740204

MR PARAMESWAR NAG

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARBHA	OR2427005_300523APB_FTO_176006	State Bank of India	SBIN0002129	TARBHA	1422

Download In Excel