Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:19 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_201223APB_FTO_912865
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-27-006-002-008/28346
(Chadeipank) 		2427006000NRG24191220230311769 20/12/2023 PRAMALATA PARDIA 2427006WL023889 PRAMALATA PARDIA 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1545496167 MRS PRAMALATA PARDIA STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-002-008/28346
(Chadeipank) 		2427006000NRG24191220230311770 20/12/2023 SANTOSH PARDIA 2427006WL023889 SANTOSH PARDIA 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1545496168 SANTOSH PARDIA BANK OF BARODA(606985)
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 ULLUNDA OR2427006002_201223APB_FTO_912865 Bank of Baroda BARB0BINIKA BINIKA 3318

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