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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:17:20 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_110923FTO_514850

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-27-006-008-004/322303 (Mundoghat)

2427006008NRG24110920230195039

11/09/2023

DAMAYANTI MISHRA

2427006008WL008338

DAMAYANTI MISHRA

00415

SBIN0009659

1659

1659

Processed

09/11/2023

7253996820

DAMAYANTI MISHRA

()

2

ULLUNDA

OR-27-006-008-009/322348 (Mundoghat)

2427006008NRG24110920230195033

11/09/2023

LALIT NAIK

2427006008WL008335

LALIT NAIK

00415

SBIN0009659

1659

1659

Processed

09/11/2023

7253996821

MR LALIT NAIK

()

3

ULLUNDA

OR-27-006-008-009/322348 (Mundoghat)

2427006008NRG24110920230195034

11/09/2023

SAPUR NAIK

2427006008WL008335

SAPUR NAIK

00415

SBIN0009659

1659

1659

Processed

09/11/2023

7253996822

MRS SAPUR NAIK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULLUNDA	OR2427006008_110923FTO_514850	State Bank of India	SBIN0009659	DHARMASALA SAB	4977

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