Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:50 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_171123APB_FTO_778012
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-27-003-014-002/26589
(Rampur) 		2427003000NRG24151120230266996 17/11/2023 Dibyasini Padhan 2427003WL019337 Dibyasini Padhan 00045 BARB0DUNGUR 1659 1659 Processed 01/01/2024 9008569580 DIBYASINI PADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-007-003/26174
(Chinajuri) 		2427003000NRG24171120230271727 17/11/2023 Sarojini Bariha 2427003WL019870 Sarojini Bariha 00415 SBIN0003089 948 948 Processed 01/01/2024 9008569579 MRS SAROJINI BARIHA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 DUNGURIPALI OR-27-003-014-002/26589
(Rampur) 		2427003000NRG24151120230266995 17/11/2023 Janarddan Padhan 2427003WL019337 Janarddan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008569581 Mr. JANARDAN PADHAN S/O UTTAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_171123APB_FTO_778012 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003_171123APB_FTO_778012 State Bank of India SBIN0003089 DUNGURIPALI ADB 948
3 DUNGURIPALI OR2427003_171123APB_FTO_778012 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1659

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