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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:35:54 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_290423FTO_64476

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-27-006-001-011/40504 (Bishipada)

2427006000NRG24290420230024502

29/04/2023

Pitabasa Karmi

2427006WL001000

Pitabasa Karmi

00048

BKID0005191

1659

1659

Processed

11/05/2023

1449325656

Pitabasa Karmi

()

SubTotal

1659

1659

2

ULLUNDA

OR-27-006-001-011/40274 (Bishipada)

2427006000NRG24290420230024491

29/04/2023

Bailochan Karmi

2427006WL001000

Bailochan Karmi

00415

SBIN0009659

1659

1659

Processed

11/05/2023

1449325657

MR BAILOCHAN KARMI

()

SubTotal

1659

1659

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	OR2427006_290423FTO_64476	Bank of India	BKID0005191	SONEPUR	1659
2	ULLUNDA	OR2427006_290423FTO_64476	State Bank of India	SBIN0009659	DHARMASALA SAB	1659

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