Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427005004_090123FTO_1000095
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-27-005-004-003/10665
(Brahmani) 		2427005000NRG23090120230243566 09/01/2023 shusila behera 2427005WL0016856 shusila behera 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9119505833 shusila behera ()
SubTotal 1554 1554
2 TARBHA OR-27-005-004-003/2104
(Brahmani) 		2427005000NRG23090120230243592 09/01/2023 JAPA BHUE 2427005WL0016856 JAPA BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119505831 JAPA BHUE ()
3 TARBHA OR-27-005-004-003/2104
(Brahmani) 		2427005000NRG23090120230243593 09/01/2023 SNEHALATA BHUE 2427005WL0016856 SNEHALATA BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119505832 SNEHALATA BHUE ()
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_090123FTO_1000095 Union Bank of India UBIN0561151 SONEPUR 1554
2 TARBHA OR2427005004_090123FTO_1000095 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 3108

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