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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:35:53 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_040723FTO_309524

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-27-006-004-011/12400 (Jaunrabhaunra)

2427006000NRG24040720230170197

04/07/2023

khatu bhoi

2427006WL005808

khatu bhoi

00415

SBIN0009660

1659

1659

Processed

13/07/2023

3375166935

MR KHATU BHOI

()

2

ULLUNDA

OR-27-006-004-011/15102058 (Jaunrabhaunra)

2427006000NRG24040720230170199

04/07/2023

AJIT BHOI

2427006WL005808

AJIT BHOI

00415

SBIN0009660

1659

1659

Processed

13/07/2023

3375166936

MR AJIT BHOI

()

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	ULLUNDA	OR2427006004_040723FTO_309524	State Bank of India	SBIN0009660	ULLUNDA	3318

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