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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:41:18 AM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_301223FTO_957909

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-27-002-005-007/10535 (Jatesingha)

2427002000NRG24301220230329526

30/12/2023

daulata sahu

2427002WL025574

daulata sahu

00415

SBIN0007079

474

474

Processed

09/03/2024

1550252041

MR DAULAT SAHU

()

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	BIRAMAHARAJPUR	OR2427002005_301223FTO_957909	State Bank of India	SBIN0007079	BIRMAHARAJPUR	474

Download In Excel