Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004012_201223FTO_912761
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-27-004-012-002/16413
(Narayanpur) 		2427004012NRG24201220230313102 20/12/2023 Gahala Chaulia 2427004012WL024010 Gahala Chaulia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549138407 Gahala Chaulia ()
2 SONEPUR OR-27-004-012-003/18043-B
(Narayanpur) 		2427004012NRG24201220230313095 20/12/2023 Bhagyabati Biswal 2427004012WL024009 Bhagyabati Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549138406 Bhagyabati Biswal ()
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 SONEPUR OR2427004012_201223FTO_912761 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 3318

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