Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_281223FTO_948749
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-27-003-011-005/2678108
(Ichhapur) 		2427003024NRG24281220230325517 28/12/2023 KIAPHULA SAHU 2427003024WL025199 KIAPHULA SAHU 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552652267 MRS KIAPHUL SAHU ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-017-002/26686
(Sukha) 		2427003024NRG24281220230325488 28/12/2023 DAMODAR SAHU 2427003024WL025195 DAMODAR SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552652268 DAMODAR SAHU ()
SubTotal 3318 3318
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 OR2427003024_281223FTO_948749 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
2 DUNGURIPALI OR2427003024_281223FTO_948749 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 3318

Download In Excel