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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:29:05 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_290523FTO_170011

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-27-004-003-001/4756 (Chhakormal)

2427004000NRG24290520230091683

29/05/2023

Kaibarta bharasagar

2427004WL003407

Kaibarta bharasagar

00415

SBIN0017966

1422

1422

Processed

01/06/2023

2000754077

MR KAIBARTA BHARASAGAR

()

SubTotal

1422

1422

2

SONEPUR

OR-27-004-003-001/17242 (Chhakormal)

2427004000NRG24290520230091662

29/05/2023

shyamsundar majhi

2427004WL003407

shyamsundar majhi

00474

SBIN0RRUKGB

1659

1659

Processed

01/06/2023

2000754076

shyamsundar majhi

()

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004003_290523FTO_170011	State Bank of India	SBIN0017966	KHAMESWARIPALI	1422
2	SONEPUR	OR2427004003_290523FTO_170011	UTKAL GRAMYA BANK	SBIN0RRUKGB	LACHHIPUR,SONEPUR	1659

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