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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:38:52 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003008_080923APB_FTO_505910

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-27-003-008-001/11029 (Digsira)

2427003000NRG24080920230192318

08/09/2023

Bipin Putel

2427003WL007896

Bipin Putel

00415

SBIN0003089

1659

1659

Processed

10/11/2023

7256992283

BIPIN PUTEL

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-008-001/11029 (Digsira)

2427003000NRG24080920230192319

08/09/2023

SUMATI PUTEL

2427003WL007896

SUMATI PUTEL

00415

SBIN0003089

1659

1659

Processed

10/11/2023

7256992285

MRS SUMATI PUTEL

STATE BANK OF INDIA(508548)

3

DUNGURIPALI

OR-27-003-008-001/5012-D (Digsira)

2427003000NRG24080920230192320

08/09/2023

REKHA BAG

2427003WL007896

REKHA BAG

00415

SBIN0003089

1659

1659

Processed

10/11/2023

7256992284

MRS REKHA BAG

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003008_080923APB_FTO_505910	State Bank of India	SBIN0003089	DUNGURIPALI ADB	4977

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