Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_220923APB_FTO_559993
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 TARBHA OR-27-005-018-013/16542
(Singhari) 		2427005000NRG24220920230213456 22/09/2023 Suresh Majhi 2427005WL011578 Suresh Majhi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7281444278 MR SURESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TARBHA OR-27-005-018-013/200213
(Singhari) 		2427005000NRG24220920230213458 22/09/2023 RATAN KUMAR MISHRA 2427005WL011578 RATAN KUMAR MISHRA 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7281444279 RATAN KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
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 TARBHA OR2427005_220923APB_FTO_559993 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005_220923APB_FTO_559993 Union Bank of India UBIN0577375 TARBHA 1659

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