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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:04:03 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_201022FTO_679053

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-27-002-004-001/18678-B (Hilung)

2427002000NRG23201020220162916

20/10/2022

Maithili Bibhar

2427002WL0011664

Maithili Bibhar

00415

SBIN0007079

1554

1554

Processed

27/10/2022

5959323511

MRS MAITHILI BIBHAR

()

2

BIRAMAHARAJPUR

OR-27-002-004-011/20377 (Hilung)

2427002000NRG23201020220162917

20/10/2022

Chintamani Meher

2427002WL0011664

Chintamani Meher

00415

SBIN0007079

1554

1554

Processed

27/10/2022

5959323510

MR KARTIK CHANDRA DAS

()

3

BIRAMAHARAJPUR

OR-27-002-004-011/20377 (Hilung)

2427002000NRG23201020220162918

20/10/2022

Nilabati Meher

2427002WL0011664

Nilabati Meher

00415

SBIN0007079

1554

1554

Processed

27/10/2022

5959323512

MRS NIRABATI MEHER

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002004_201022FTO_679053	State Bank of India	SBIN0007079	BIRMAHARAJPUR	4662

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