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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:36:03 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_310523FTO_178749

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-27-005-004-005/10886 (Brahmani)

2427005000NRG24310520230097814

31/05/2023

Sukadev Kalta

2427005WL003650

Sukadev Kalta

00474

SBIN0RRUKGB

1659

1659

Processed

10/06/2023

2397874202

Sukadev Kalta

()

2

TARBHA

OR-27-005-004-005/2108 (Brahmani)

2427005000NRG24310520230097827

31/05/2023

RAJU BAGH

2427005WL003650

RAJU BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

10/06/2023

2397874203

RAJU BAGH

()

SubTotal

3318

3318

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	OR2427005004_310523FTO_178749	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAMSARA,SONEPUR	3318

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