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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:18:57 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001005_160323FTO_1154615

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

BINKA

OR-27-001-005-001/1405 (Charda)

2427001000NRG23160320230319510

16/03/2023

SHIBA SHANKAR PUROHIT

2427001WL020622

SHIBA SHANKAR PUROHIT

00045

BARB0BINIKA

1554

1554

Processed

03/04/2023

0496293173

SHIBA SHANKAR PUROHIT

()

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001005_160323FTO_1154615	Bank of Baroda	BARB0BINIKA	BINIKA	1554

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