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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:04:25 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003002_230922APB_FTO_588590

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-27-003-002-002/15018 (Badkarley)

2427003000NRG23210920220144356

23/09/2022

DASARATH NAG

2427003WL0010267

DASARATH NAG

00415

SBIN0008875

222

222

Processed

28/09/2022

5010609457

MR DASHARATH NAG

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-002-002/15018 (Badkarley)

2427003000NRG23210920220144357

23/09/2022

Mandir nag

2427003WL0010267

Mandir nag

00415

SBIN0008875

222

222

Processed

28/09/2022

5010609456

MR MANDIR NAG

STATE BANK OF INDIA(508548)

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003002_230922APB_FTO_588590	State Bank of India	SBIN0008875	GAJABANDH SAB	444

Download In Excel