Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:24 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427006013_300722APB_FTO_415690
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-27-006-013-006/17384
(Sindhol) 		2427006000NRG23290720220121801 30/07/2022 Ananda Deheri 2427006WL0008391 Ananda Deheri 00415 SBIN0009660 1554 1554 Processed 27/08/2022 4232023121 MR ANANDA DEHERI STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-013-006/27283
(Sindhol) 		2427006000NRG23290720220121804 30/07/2022 Bina jhankar 2427006WL0008391 Bina jhankar 00415 SBIN0009660 1554 1554 Processed 27/08/2022 4232023122 MRS BASANTI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
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 ULLUNDA OR2427006013_300722APB_FTO_415690 State Bank of India SBIN0009660 ULLUNDA 3108

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