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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:28:34 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003001_150923FTO_531073

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-27-003-001-004/76274 (Andharibanji)

2427003000NRG24150920230203259

15/09/2023

Anuri bhue

2427003WL009799

Anuri bhue

00415

SBIN0008875

1659

1659

Processed

09/11/2023

7263100498

MRS ANDHURI BHUE

()

2

DUNGURIPALI

OR-27-003-001-004/76274 (Andharibanji)

2427003000NRG24150920230203258

15/09/2023

Nakul bhue

2427003WL009799

Nakul bhue

00415

SBIN0008875

1659

1659

Processed

09/11/2023

7263100499

MR NAKUL BHUE

()

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	OR2427003001_150923FTO_531073	State Bank of India	SBIN0008875	GAJABANDH SAB	3318

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