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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:03:22 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003022_291223FTO_952425

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-27-003-019-002/26467-A (Tamamura)

2427003000NRG24291220230328146

29/12/2023

RAIBARI PADHAN

2427003WL025470

RAIBARI PADHAN

00415

SBIN0003089

1659

1659

Processed

09/03/2024

1552656392

MRS RAIBARI PADHAN

()

2

DUNGURIPALI

OR-27-003-019-002/27049-A (Tamamura)

2427003000NRG24291220230328147

29/12/2023

BISHIKESHAN NAG

2427003WL025470

BISHIKESHAN NAG

00415

SBIN0003089

1659

1659

Processed

09/03/2024

1552656391

MR BISHIKESHAN NAG

()

SubTotal

3318

3318

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	DUNGURIPALI	OR2427003022_291223FTO_952425	State Bank of India	SBIN0003089	DUNGURIPALI ADB	3318

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