Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:55 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004011_161223FTO_900518
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-27-004-011-007/17616
(Mayurudan) 		2427004011NRG24161220230307621 16/12/2023 Pinto Mallik 2427004011WL023506 Pinto Mallik 00176 IDIB000S194 1659 1659 Processed 09/03/2024 1556278877 Pinto Mallik ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-011-005/17621
(Mayurudan) 		2427004011NRG24161220230307609 16/12/2023 Suresh Bagartti 2427004011WL023503 Suresh Bagartti 00462 UCBA0002783 1659 1659 Processed 09/03/2024 1556278878 SURESH BAGARTI ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-011-005/17619
(Mayurudan) 		2427004011NRG24161220230307616 16/12/2023 Ambika Banchhor 2427004011WL023506 Ambika Banchhor 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1556278879 Ambika Banchhor ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004011_161223FTO_900518 Indian Bank IDIB000S194 SONEPUR 1659
2 SONEPUR OR2427004011_161223FTO_900518 UCO Bank UCBA0002783 SUBARNAPUR 1659
3 SONEPUR OR2427004011_161223FTO_900518 Union Bank of India UBIN0561151 SONEPUR 1659

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