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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:30:35 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_130923FTO_521941

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-27-003-015-001/26020 (Samaleichuan)

2427003000NRG24130920230198642

13/09/2023

Bagha

2427003WL008976

Bagha

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683421

MR SUSHANTA KUMAR SETHI

()

2

DUNGURIPALI

OR-27-003-015-001/26029 (Samaleichuan)

2427003000NRG24130920230198648

13/09/2023

Bhagarathi Bharasagar

2427003WL008977

Bhagarathi Bharasagar

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683423

MR BHAGIRATHI BHARASAGAR

()

3

DUNGURIPALI

OR-27-003-015-001/26029 (Samaleichuan)

2427003000NRG24130920230198649

13/09/2023

SEBATI BHARASAGAR

2427003WL008977

SEBATI BHARASAGAR

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683419

MRS SEBATI BHARASAGAR

()

4

DUNGURIPALI

OR-27-003-015-001/26057 (Samaleichuan)

2427003000NRG24130920230198644

13/09/2023

SANAT BADHEI

2427003WL008976

SANAT BADHEI

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683418

MR SANAT BADHEI

()

5

DUNGURIPALI

OR-27-003-015-001/717-A (Samaleichuan)

2427003000NRG24130920230198651

13/09/2023

Birtti Majhi

2427003WL008977

Birtti Majhi

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683422

MR BIRTTI MAJHI

()

6

DUNGURIPALI

OR-27-003-015-003/26-C (Samaleichuan)

2427003000NRG24130920230198652

13/09/2023

Narendra Ku. Mishra

2427003WL008977

Narendra Ku. Mishra

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683420

MR NARENDRA MISHRA

()

7

DUNGURIPALI

OR-27-003-015-006/27-D (Samaleichuan)

2427003000NRG24130920230198658

13/09/2023

PRAKASINI BARIK

2427003WL008977

PRAKASINI BARIK

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272683417

MRS PRAKASINI BARIK

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003015_130923FTO_521941	State Bank of India	SBIN0003089	DUNGURIPALI ADB	11613

Download In Excel