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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:19:18 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_130923FTO_522043

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-27-003-009-001/26945 (Dungripali)

2427003000NRG24130920230198617

13/09/2023

Kanestar Bhue

2427003WL008969

Kanestar Bhue

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272963738

MR KANESTAR BHUE

()

2

DUNGURIPALI

OR-27-003-009-002/26653 (Dungripali)

2427003000NRG24130920230198624

13/09/2023

Gita Nanda

2427003WL008971

Gita Nanda

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272963736

MRS GITANJALI NANDA

()

3

DUNGURIPALI

OR-27-003-009-002/26653 (Dungripali)

2427003000NRG24130920230198625

13/09/2023

Gita Nanda

2427003WL008971

Gita Nanda

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7272963737

MRS GITANJALI NANDA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003009_130923FTO_522043	State Bank of India	SBIN0003089	DUNGURIPALI ADB	4977

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