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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:10:59 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004001_080823FTO_427041

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

SONEPUR

OR-27-004-001-006/16428 (Baladi)

2427004001NRG24080820230179032

08/08/2023

Kalyani Chhatria

2427004001WL006396

Kalyani Chhatria

00415

SBIN0017966

1659

1659

Processed

30/08/2023

4968395443

MRS KALYANI CHHATRIA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004001_080823FTO_427041	State Bank of India	SBIN0017966	KHAMESWARIPALI	1659

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