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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:57:04 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003012_170523FTO_123100

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-27-003-012-001/6607 (Lingmarni)

2427003000NRG24170520230060294

17/05/2023

Rasik Majhi

2427003WL0002314

Rasik Majhi

00415

SBIN0003089

1659

1659

Processed

24/05/2023

1819432429

MR RASIKA MAJHI

()

2

DUNGURIPALI

OR-27-003-012-001/6607 (Lingmarni)

2427003000NRG24170520230060295

17/05/2023

Rasik Majhi

2427003WL0002314

Rasik Majhi

00415

SBIN0003089

1659

1659

Processed

24/05/2023

1819432428

MR RASIKA MAJHI

()

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	DUNGURIPALI	OR2427003012_170523FTO_123100	State Bank of India	SBIN0003089	DUNGURIPALI ADB	3318

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