Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_231023FTO_678390
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-27-005-006-002/17788
(Deulpadar) 		2427005000NRG24221020230243921 23/10/2023 Dhana Sa 2427005WL015986 Dhana Sa 76702001 SBIN0000DOP 237 237 Processed 09/11/2023 7275698830 Dhana Sa ()
2 TARBHA OR-27-005-006-002/17901
(Deulpadar) 		2427005000NRG24211020230243879 23/10/2023 Khirodra Sa 2427005WL015979 Khirodra Sa 76702001 SBIN0000DOP 237 237 Processed 09/11/2023 7275698831 Khirodra Sa ()
SubTotal 474 474
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_231023FTO_678390 76702001 Loisingha 474

Download In Excel