Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006011_081223FTO_867542
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 ULLUNDA OR-27-006-011-008/28712
(Raxa) 		2427006000NRG24081220230296425 08/12/2023 SWADHIN MANHIRA 2427006WL022404 SWADHIN MANHIRA 00048 BKID0005191 1659 1659 Processed 29/02/2024 1074680620 SWADHIN MANHIRA ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-011-008/2284547
(Raxa) 		2427006000NRG24081220230296424 08/12/2023 BASANTI MANHIRA 2427006WL022404 BASANTI MANHIRA 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1074680621 MRS BASANTI MANAHIRA ()
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 ULLUNDA OR2427006011_081223FTO_867542 Bank of India BKID0005191 SONEPUR 1659
2 ULLUNDA OR2427006011_081223FTO_867542 State Bank of India SBIN0009659 DHARMASALA SAB 1659

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