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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:13:49 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_220722APB_FTO_387973

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

BIRAMAHARAJPUR

OR-27-002-009-006/17004 (Mursundhi)

2427002000NRG23220720220118029

22/07/2022

Mana Padhan

2427002WL0008135

Mana Padhan

00415

SBIN0007079

222

222

Processed

27/08/2022

4232037156

MANA PADHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

222

222

2

BIRAMAHARAJPUR

OR-27-002-009-006/17004 (Mursundhi)

2427002000NRG23220720220118030

22/07/2022

Manjusini Padhan

2427002WL0008135

Manjusini Padhan

00415

SBIN0009294

222

222

Processed

27/08/2022

4232037157

MRS MANJUSINI PADHAN

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002009_220722APB_FTO_387973	State Bank of India	SBIN0007079	BIRMAHARAJPUR	222
2	BIRAMAHARAJPUR	OR2427002009_220722APB_FTO_387973	State Bank of India	SBIN0009294	MURUSUNDHI	222

Download In Excel