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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:32:26 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_310823FTO_487049

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-27-005-007-009/19512 (Dubula)

2427005000NRG24310820230188609

31/08/2023

ANANTA SAHU

2427005WL007480

ANANTA SAHU

00415

SBIN0002129

1659

1659

Processed

09/11/2023

7256346130

MR ANANTA SAHU

()

2

TARBHA

OR-27-005-007-009/19512 (Dubula)

2427005000NRG24310820230188610

31/08/2023

ANNA SAHU

2427005WL007480

ANNA SAHU

00415

SBIN0002129

1659

1659

Processed

09/11/2023

7256346129

MRS ANNA SAHU

()

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	OR2427005_310823FTO_487049	State Bank of India	SBIN0002129	TARBHA	3318

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