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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:08:26 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_201023FTO_669202

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-27-006-008-003/322252 (Mundoghat)

2427006000NRG24201020230242469

20/10/2023

Satyabhama Badhei

2427006WL015778

Satyabhama Badhei

00415

SBIN0009659

1185

1185

Processed

09/11/2023

7281483588

MISS SATYABHAMA BADHEI

()

2

ULLUNDA

OR-27-006-008-003/322254 (Mundoghat)

2427006000NRG24201020230242470

20/10/2023

KARTTIK MOHANTY

2427006WL015778

KARTTIK MOHANTY

00415

SBIN0009659

1185

1185

Processed

09/11/2023

7281483589

MR KARTTIK MOHANTY

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULLUNDA	OR2427006008_201023FTO_669202	State Bank of India	SBIN0009659	DHARMASALA SAB	2370

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