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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:01:22 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_280723FTO_389202

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

SONEPUR

OR-27-004-002-001/3641 (Bishimunda)

2427004000NRG24270720230176042

28/07/2023

Gurubari Samarath

2427004WL006151

Gurubari Samarath

00354

PUNB0498500

1659

1659

Processed

30/08/2023

4979964656

Gurubari Samarath

()

SubTotal

1659

1659

2

SONEPUR

OR-27-004-002-001/3608 (Bishimunda)

2427004000NRG24270720230176026

28/07/2023

Bhakta Sethi

2427004WL006151

Bhakta Sethi

00415

SBIN0001085

1659

1659

Processed

31/08/2023

4979964657

MR BHAKTA SETHI

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004002_280723FTO_389202	Punjab National Bank	PUNB0498500	BHUBANESHWAR SONEPUR	1659
2	SONEPUR	OR2427004002_280723FTO_389202	State Bank of India	SBIN0001085	SONEPUR	1659

Download In Excel