Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_171123APB_FTO_777312
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-27-003-005-001/3570
(Bhimtikra) 		2427003000NRG24171120230271053 17/11/2023 Sanatan Bhue 2427003WL019794 Sanatan Bhue 00415 SBIN0008875 237 237 Processed 01/01/2024 9000347991 MR SANATAN BHUE STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-005-004/5056-C
(Bhimtikra) 		2427003000NRG24171120230271058 17/11/2023 Dutia Khamari 2427003WL019794 Dutia Khamari 00415 SBIN0008875 237 237 Processed 01/01/2024 9000347992 MR DUTIA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_171123APB_FTO_777312 State Bank of India SBIN0008875 GAJABANDH SAB 474

Download In Excel