Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427004001_161122FTO_785431
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 SONEPUR OR-27-004-001-007/15407
(Baladi) 		2427004000NRG23161120220186011 16/11/2022 Narada Dip 2427004WL0013392 Narada Dip 00415 SBIN0017966 1554 1554 Processed 23/11/2022 6618250682 MR NARADA DIP ()
SubTotal 1554 1554
2 SONEPUR OR-27-004-001-007/15407
(Baladi) 		2427004000NRG23161120220186010 16/11/2022 Nirasa Deep 2427004WL0013392 Nirasa Deep 00474 SBIN0RRUKGB 1554 1554 Processed 23/11/2022 6618250683 Nirasa Deep ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004001_161122FTO_785431 State Bank of India SBIN0017966 KHAMESWARIPALI 1554
2 SONEPUR OR2427004001_161122FTO_785431 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 1554

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