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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:54:59 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_040823APB_FTO_414792

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-27-003-017-002/19265 (Sukha)

2427003000NRG24040820230177835

04/08/2023

Sadhu Nanda

2427003WL006285

Sadhu Nanda

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971902223

Mr. SADHU NANDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003_040823APB_FTO_414792	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sukha	1659

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