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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:23:49 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003016_160922APB_FTO_564978

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-27-003-016-007/26511 (Sargul)

2427003000NRG23160920220141856

16/09/2022

Ganeswar Behera

2427003WL0010052

Ganeswar Behera

00415

SBIN0003089

222

222

Processed

21/09/2022

4878058414

MR GANESWAR BEHERA

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-016-007/26515 (Sargul)

2427003000NRG23160920220141857

16/09/2022

GOBARDHAN GARIA

2427003WL0010052

GOBARDHAN GARIA

00415

SBIN0003089

222

222

Processed

21/09/2022

4878058413

MR GOBARDHAN GARIA

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	OR2427003016_160922APB_FTO_564978	State Bank of India	SBIN0003089	DUNGURIPALI ADB	444

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