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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:23:43 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003004_020923APB_FTO_490989

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-27-003-004-001/12370 (Beheramal)

2427003000NRG24020920230188851

02/09/2023

Alladini Tandi

2427003WL007505

Alladini Tandi

00415

SBIN0003089

1659

1659

Processed

10/11/2023

7256457643

MISS AHLADINI TANDI

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-004-001/12374 (Beheramal)

2427003000NRG24020920230188853

02/09/2023

Sant Tandi

2427003WL007505

Sant Tandi

00415

SBIN0003089

1659

1659

Processed

10/11/2023

7256457644

MRS SANT TANDI

STATE BANK OF INDIA(508548)

3

DUNGURIPALI

OR-27-003-004-001/12655 (Beheramal)

2427003000NRG24020920230188854

02/09/2023

Jilameher

2427003WL007505

Jilameher

00415

SBIN0003089

1659

1659

Processed

10/11/2023

7256457645

MR JILA MEHER

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	OR2427003004_020923APB_FTO_490989	State Bank of India	SBIN0003089	DUNGURIPALI ADB	4977

Download In Excel