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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:06:33 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_040923APB_FTO_493975

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-27-003-014-001/265560 (Rampur)

2427003000NRG24040920230189625

04/09/2023

Ahalya Padhan

2427003WL007562

Ahalya Padhan

00415

SBIN0009658

1659

1659

Processed

10/11/2023

7327567465

MRS AHALYA PADHAN

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-014-003/223-C (Rampur)

2427003000NRG24040920230189626

04/09/2023

LALITA MAHANAND

2427003WL007562

LALITA MAHANAND

00415

SBIN0009658

1659

1659

Processed

10/11/2023

7327567466

LALITA MAHANAND

STATE BANK OF INDIA(508548)

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	OR2427003014_040923APB_FTO_493975	State Bank of India	SBIN0009658	SINGHJUBA	3318

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