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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:34:24 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_131023FTO_638195

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

ULLUNDA

OR-27-006-003-008/75428 (Jaloe)

2427006003NRG24121020230233382

13/10/2023

Jayanti Padhan

2427006003WL014545

Jayanti Padhan

00415

SBIN0009659

1659

1659

Processed

10/11/2023

7325729970

MRS JAYANTI PADHAN

()

SubTotal

1659

1659

2

ULLUNDA

OR-27-006-003-011/7751 (Jaloe)

2427006003NRG24121020230233393

13/10/2023

Tapaswini

2427006003WL014547

Tapaswini

00415

SBIN0009660

1659

1659

Processed

10/11/2023

7325729969

MRS JAPASWINI BAGHA

()

SubTotal

1659

1659

3

ULLUNDA

OR-27-006-003-005/76106 (Jaloe)

2427006003NRG24121020230233381

13/10/2023

BINITA BHOINA

2427006003WL014545

BINITA BHOINA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7325729968

BINITA BHOINA

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULLUNDA	OR2427006003_131023FTO_638195	State Bank of India	SBIN0009659	DHARMASALA SAB	1659
2	ULLUNDA	OR2427006003_131023FTO_638195	State Bank of India	SBIN0009660	ULLUNDA	1659
3	ULLUNDA	OR2427006003_131023FTO_638195	UTKAL GRAMYA BANK	SBIN0RRUKGB	JALOI,SONEPUR	1659

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