Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_160923APB_FTO_533862
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 DUNGURIPALI OR-27-003-005-001/3824
(Bhimtikra) 		2427003000NRG24160920230204593 16/09/2023 Jhalki Bag 2427003WL010029 Jhalki Bag 00415 SBIN0003089 948 948 Processed 10/11/2023 7263413734 MRS JHALKI BAG STATE BANK OF INDIA(508548)
SubTotal 948 948
2 DUNGURIPALI OR-27-003-005-001/206133
(Bhimtikra) 		2427003000NRG24160920230204589 16/09/2023 JIRA PANDE 2427003WL010029 JIRA PANDE 00415 SBIN0008875 948 948 Processed 10/11/2023 7263413737 MRS JIRA PANDEY STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-005-001/3715
(Bhimtikra) 		2427003000NRG24160920230204592 16/09/2023 Sumitra Nag 2427003WL010029 Sumitra Nag 00415 SBIN0008875 948 948 Rejected 09/11/2023 7263413735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DUNGURIPALI OR-27-003-005-001/3725
(Bhimtikra) 		2427003000NRG24160920230204600 16/09/2023 Rahela Suna 2427003WL010030 Rahela Suna 00415 SBIN0008875 948 948 Processed 10/11/2023 7263413736 MRS RAHEL SUNA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_160923APB_FTO_533862 State Bank of India SBIN0003089 DUNGURIPALI ADB 948
2 DUNGURIPALI OR2427003005_160923APB_FTO_533862 State Bank of India SBIN0008875 GAJABANDH SAB 2844

Download In Excel