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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:16:26 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_150423FTO_20644

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-27-003-010-001/265648 (Gajbandh)

2427003000NRG24150420230002109

15/04/2023

JOSHNA BHUE

2427003WL000119

JOSHNA BHUE

00045

BARB0DUNGUR

1659

1659

Processed

10/05/2023

1394071073

JOSHNA BHUE

()

SubTotal

1659

1659

2

DUNGURIPALI

OR-27-003-010-001/265648 (Gajbandh)

2427003000NRG24150420230002108

15/04/2023

SUJIT BHUE

2427003WL000119

SUJIT BHUE

00415

SBIN0008875

1659

1659

Processed

10/05/2023

1394071074

MR SUJIT BHUE

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003_150423FTO_20644	Bank of Baroda	BARB0DUNGUR	DUNGURPALLI, ORISSA	1659
2	DUNGURIPALI	OR2427003_150423FTO_20644	State Bank of India	SBIN0008875	GAJABANDH SAB	1659

Download In Excel