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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:46:16 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003021_101022APB_FTO_639920

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-27-003-021-001/12-A (Sahala)

2427003000NRG23101020220155528

10/10/2022

BASUDEB SAHU

2427003WL0011096

BASUDEB SAHU

00415

SBIN0003089

1332

1332

Processed

14/10/2022

5576776595

MR BASUDEB SAHU

STATE BANK OF INDIA(508548)

2

DUNGURIPALI

OR-27-003-021-001/9-A (Sahala)

2427003000NRG23101020220155530

10/10/2022

gokul sahu

2427003WL0011096

gokul sahu

00415

SBIN0003089

1332

1332

Processed

14/10/2022

5576776596

GOKULA . SAHU

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003021_101022APB_FTO_639920	State Bank of India	SBIN0003089	DUNGURIPALI ADB	2664

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