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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:35 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003006_310323FTO_1205407

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-27-003-006-004/264275 (Cherupali)

2427003000NRG23310320230359174

31/03/2023

Anuradha Bagarti

2427003WL022411

Anuradha Bagarti

00415

SBIN0003089

1554

1554

Processed

03/05/2023

1171638371

MRS ANURADHA BAGARTI

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003006_310323FTO_1205407	State Bank of India	SBIN0003089	DUNGURIPALI ADB	1554

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