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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:20:36 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_261023APB_FTO_689009

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-27-003-003-003/1119 (Bankipali)

2427003000NRG24261020230248190

26/10/2023

Sankar kalet

2427003WL016550

Sankar kalet

00415

SBIN0003089

1422

1422

Processed

10/11/2023

7330916734

Mr. SHANKAR KALET

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003025_261023APB_FTO_689009	State Bank of India	SBIN0003089	DUNGURIPALI ADB	1422

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