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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:12:29 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003_121022APB_FTO_650263

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-27-003-001-003/5139 (Andharibanji)

2427003000NRG23121020220157575

12/10/2022

Tapaswini Bhue

2427003WL0011246

Tapaswini Bhue

00415

SBIN0008875

1554

1554

Processed

15/10/2022

5625617752

MRS TAPASWINI BHUE

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003_121022APB_FTO_650263	State Bank of India	SBIN0008875	GAJABANDH SAB	1554

Download In Excel