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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:15:44 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003002_070223APB_FTO_1087661

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-27-003-001-002/5586 (Andharibanji)

2427003000NRG23070220230278030

07/02/2023

Sahadeb Sahu

2427003WL018430

Sahadeb Sahu

00415

SBIN0008875

1554

1554

Processed

24/02/2023

9126249952

MR SAHADEB SAHU

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-001-002/5586 (Andharibanji)

2427003000NRG23070220230278031

07/02/2023

Sita Sahu

2427003WL018430

Sita Sahu

00415

SBIN0008875

1554

1554

Processed

24/02/2023

9126249953

MRS SITA SAHU

STATE BANK OF INDIA(508548)

3

DUNGURIPALI

OR-27-003-001-002/75198 (Andharibanji)

2427003000NRG23070220230278032

07/02/2023

Jayanti sahu

2427003WL018430

Jayanti sahu

00415

SBIN0008875

1554

1554

Processed

24/02/2023

9126249954

MRS JAYANTI SAHU

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003002_070223APB_FTO_1087661	State Bank of India	SBIN0008875	GAJABANDH SAB	4662

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