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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:51:44 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003001_030523APB_FTO_74135

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-27-003-008-001/10991 (Digsira)

2427003000NRG24030520230029110

03/05/2023

REENA BANIA

2427003WL001189

REENA BANIA

00415

SBIN0003089

1659

1659

Processed

12/05/2023

1491280085

MRS RINA BANIA

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-008-001/10991 (Digsira)

2427003000NRG24030520230029109

03/05/2023

SUSHIL KUMAR BANIA

2427003WL001189

SUSHIL KUMAR BANIA

00415

SBIN0003089

1659

1659

Processed

12/05/2023

1491280084

SUSHIL KUMAR BANIA

STATE BANK OF INDIA(508548)

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_030523APB_FTO_74135	State Bank of India	SBIN0003089	DUNGURIPALI ADB	3318

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