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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:22:13 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_180323FTO_1162630

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-27-002-006-004/7372-B (Kanjhariapali)

2427002000NRG23180320230324027

18/03/2023

Ananta Jala

2427002WL020840

Ananta Jala

00468

UBIN0561151

1110

1110

Processed

03/04/2023

0496293839

Ananta Jala

()

2

BIRAMAHARAJPUR

OR-27-002-006-004/7431 (Kanjhariapali)

2427002000NRG23180320230324034

18/03/2023

Bablu Padhan

2427002WL020840

Bablu Padhan

00468

UBIN0561151

1110

1110

Processed

03/04/2023

0496293840

Bablu Padhan

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002006_180323FTO_1162630	Union Bank of India	UBIN0561151	SONEPUR	2220

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