Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:46 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004004_230523FTO_146845
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-27-004-004-006/10314
(Hardakhol) 		2427004004NRG24210520230069384 23/05/2023 KUNTI KARMI 2427004004WL002630 KUNTI KARMI 00354 PUNB0498500 1659 1659 Processed 26/05/2023 1877109067 KUNTI KARMI ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-004-011/10016
(Hardakhol) 		2427004004NRG24210520230069403 23/05/2023 JABADU AMAT 2427004004WL002630 JABADU AMAT 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109068 JABADU AMAT ()
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 SONEPUR OR2427004004_230523FTO_146845 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 SONEPUR OR2427004004_230523FTO_146845 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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