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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:11:47 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_170823FTO_464630

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-27-006-002-001/11478 (Chadeipank)

2427006000NRG24170820230184222

17/08/2023

Chanchala rANA

2427006WL007032

Chanchala rANA

00045

BARB0BINIKA

1659

1659

Processed

30/08/2023

4973572559

Chanchala rANA

()

2

ULLUNDA

OR-27-006-002-003/11990 (Chadeipank)

2427006000NRG24170820230184234

17/08/2023

Samari MEHER

2427006WL007033

Samari MEHER

00045

BARB0BINIKA

1659

1659

Processed

30/08/2023

4973572560

Samari MEHER

()

SubTotal

3318

3318

3

ULLUNDA

OR-27-006-002-002/12315 (Chadeipank)

2427006000NRG24170820230184232

17/08/2023

Biswamitra Chhanda

2427006WL007033

Biswamitra Chhanda

00415

SBIN0009660

1659

1659

Processed

31/08/2023

4973572561

MR BISWAMITRA CHHANDA

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULLUNDA	OR2427006002_170823FTO_464630	Bank of Baroda	BARB0BINIKA	BINIKA	3318
2	ULLUNDA	OR2427006002_170823FTO_464630	State Bank of India	SBIN0009660	ULLUNDA	1659

Download In Excel