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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:12:20 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003001_051223APB_FTO_850126

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-27-003-001-006/5182 (Andharibanji)

2427003000NRG24051220230291819

05/12/2023

Jamuna

2427003WL021958

Jamuna

00415

SBIN0008875

1659

1659

Processed

01/03/2024

1104138603

MRS JAMUNA DAS

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-001-006/5270 (Andharibanji)

2427003000NRG24051220230291821

05/12/2023

Dhira Matari

2427003WL021958

Dhira Matari

00415

SBIN0008875

1659

1659

Processed

01/03/2024

1104138601

MRS DHIRA MATARI

STATE BANK OF INDIA(508548)

3

DUNGURIPALI

OR-27-003-001-006/76272 (Andharibanji)

2427003000NRG24051220230291822

05/12/2023

Usha sahu

2427003WL021958

Usha sahu

00415

SBIN0008875

1659

1659

Processed

01/03/2024

1104138602

MRS USHA SAHU

STATE BANK OF INDIA(508548)

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	OR2427003001_051223APB_FTO_850126	State Bank of India	SBIN0008875	GAJABANDH SAB	4977

Download In Excel