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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:44:43 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427006010_020522FTO_78694

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-27-006-010-007/30728 (Panchamahala)

2427006000NRG23020520220018789

02/05/2022

Manu Sethy

2427006WL0001355

Manu Sethy

00415

SBIN0009660

1554

1554

Processed

13/05/2022

1156941725

MR MANU SETHY

()

2

ULLUNDA

OR-27-006-010-007/35105 (Panchamahala)

2427006000NRG23020520220018790

02/05/2022

Narendra Bhoi

2427006WL0001355

Narendra Bhoi

00415

SBIN0009660

1554

1554

Processed

13/05/2022

1156941724

MR NARENDRA BHOI

()

3

ULLUNDA

OR-27-006-010-010/20508 (Panchamahala)

2427006000NRG23020520220018779

02/05/2022

Sabitri Karmi

2427006WL0001354

Sabitri Karmi

00415

SBIN0009660

1550

1550

Processed

13/05/2022

1156941723

MRS SABITRI KARMI

()

SubTotal

4658

4658

Total

4658

4658

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULLUNDA	OR2427006010_020522FTO_78694	State Bank of India	SBIN0009660	ULLUNDA	4658

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