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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:09:55 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_080923FTO_504907

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-27-003-003-001/26639 (Bankipali)

2427003000NRG24080920230192094

08/09/2023

ANAMI GIDILI

2427003WL007861

ANAMI GIDILI

00415

SBIN0003089

1422

1422

Processed

09/11/2023

7254041787

MRS ANAMI GIDILI

()

2

DUNGURIPALI

OR-27-003-003-001/27024 (Bankipali)

2427003000NRG24080920230192096

08/09/2023

ANUCHHAYA NAIK

2427003WL007861

ANUCHHAYA NAIK

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7254041786

MRS ANUCHHAYA NAIK

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003003_080923FTO_504907	State Bank of India	SBIN0003089	DUNGURIPALI ADB	3081

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