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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:40:46 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006015_030823FTO_410589

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-27-006-015-001/18722 (Kadodar)

2427006000NRG24030820230177160

03/08/2023

Laxman

2427006WL006254

Laxman

00045

BARB0SONEPU

1659

1659

Processed

30/08/2023

4971671792

Laxman

()

SubTotal

1659

1659

2

ULLUNDA

OR-27-006-015-001/18724 (Kadodar)

2427006000NRG24030820230177161

03/08/2023

Gurucharan Suna

2427006WL006254

Gurucharan Suna

00415

SBIN0009660

1659

1659

Processed

31/08/2023

4971671793

MR GURU CHARAN SUNA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULLUNDA	OR2427006015_030823FTO_410589	Bank of Baroda	BARB0SONEPU	SONEPUR, ORISSA	1659
2	ULLUNDA	OR2427006015_030823FTO_410589	State Bank of India	SBIN0009660	ULLUNDA	1659

Download In Excel