Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004006_010623FTO_183469
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 SONEPUR OR-27-004-006-004/12125
(Khaliapali) 		2427004000NRG24310520230099099 01/06/2023 Nila Dandia 2427004WL003677 Nila Dandia 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2397904017 MR JIBARDHANA DANDIA ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-006-001/12759
(Khaliapali) 		2427004000NRG24010620230102172 01/06/2023 Ajamila Hati 2427004WL003768 Ajamila Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397904018 Ajamila Hati ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004006_010623FTO_183469 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
2 SONEPUR OR2427004006_010623FTO_183469 UTKAL GRAMYA BANK SBIN0RRUKGB Khalipali 1659

Download In Excel