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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:05 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_290523APB_FTO_166731
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-27-003-011-008/26359
(Ichhapur) 		2427003000NRG24290520230090711 29/05/2023 Pabarti Bag 2427003WL003382 Pabarti Bag 00045 BARB0DUNGUR 1659 1659 Processed 01/06/2023 2002343432 PARBATI BAG BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-011-008/9937
(Ichhapur) 		2427003000NRG24290520230090709 29/05/2023 Binodini Bag 2427003WL003381 Binodini Bag 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2002343431 MRS BINODINI BAG STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-011-008/9937
(Ichhapur) 		2427003000NRG24290520230090708 29/05/2023 Tikeswar Bag 2427003WL003381 Tikeswar Bag 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2002343433 MR TIKESWAR BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 DUNGURIPALI OR-27-003-011-008/9937
(Ichhapur) 		2427003000NRG24290520230090710 29/05/2023 UMAKANTA BAG 2427003WL003381 UMAKANTA BAG 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2002343430 UMASHANTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003024_290523APB_FTO_166731 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003024_290523APB_FTO_166731 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
3 DUNGURIPALI OR2427003024_290523APB_FTO_166731 India Post Payments Bank IPOS0000001 SONEPUR 1659

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