Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003013_260923FTO_573658
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-27-003-013-006/17188
(Mayabarha) 		2427003000NRG24260920230217835 26/09/2023 Satyanarayana Badhei 2427003WL012247 Satyanarayana Badhei 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325640985 MR SATYA NARAYANA BADHEI ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-013-006/17188
(Mayabarha) 		2427003000NRG24260920230217836 26/09/2023 SASMITA BADHEI 2427003WL012247 SASMITA BADHEI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325640986 MR SASMITA BADHEI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003013_260923FTO_573658 State Bank of India SBIN0008875 GAJABANDH SAB 1659
2 DUNGURIPALI OR2427003013_260923FTO_573658 State Bank of India SBIN0009658 SINGHJUBA 1659

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