Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_171023APB_FTO_653811
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-27-003-003-001/26353
(Bankipali) 		2427003000NRG24171020230238741 17/10/2023 Ganga Bastia 2427003WL015314 Ganga Bastia 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265496862 GANGA BASTIA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/26385
(Bankipali) 		2427003000NRG24171020230238742 17/10/2023 Brundabati Bhue 2427003WL015314 Brundabati Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265496861 BRUNDABATI BHUE BANK OF BARODA(606985)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-006-001/17670
(Cherupali) 		2427003000NRG24171020230238749 17/10/2023 Sukamani Dishri 2427003WL015315 Sukamani Dishri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265496863 Mr. SUKAMUNI DISHRI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_171023APB_FTO_653811 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003_171023APB_FTO_653811 UTKAL GRAMYA BANK SBIN0RRUKGB Dunguripali 1659

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