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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:24:27 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003011_191023APB_FTO_665517

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-27-003-011-007/103-D (Ichhapur)

2427003000NRG24181020230240921

19/10/2023

Ahladini Bhue

2427003WL015587

Ahladini Bhue

00415

SBIN0003089

1422

1422

Processed

10/11/2023

7265461868

MRS AHLADINI BHUE

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-011-007/63-D (Ichhapur)

2427003000NRG24181020230240923

19/10/2023

Prakash Sandha

2427003WL015587

Prakash Sandha

00415

SBIN0003089

1422

1422

Processed

10/11/2023

7265461867

MR PRAKASH SHANDH

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003011_191023APB_FTO_665517	State Bank of India	SBIN0003089	DUNGURIPALI ADB	2844

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