Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003011_131023FTO_638384
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-27-003-011-004/2678101
(Ichhapur) 		2427003000NRG24131020230234093 13/10/2023 PADMA SA 2427003WL014628 PADMA SA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325998220 PADMA SA ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-011-003/2678102
(Ichhapur) 		2427003000NRG24131020230234092 13/10/2023 BUI MATARI 2427003WL014628 BUI MATARI 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325998222 MRS BUI MATARI ()
3 DUNGURIPALI OR-27-003-011-007/267841
(Ichhapur) 		2427003000NRG24131020230234094 13/10/2023 LINGA BHUE 2427003WL014628 LINGA BHUE 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325998221 MR LINGA BHUE ()
4 DUNGURIPALI OR-27-003-011-007/267841
(Ichhapur) 		2427003000NRG24131020230234095 13/10/2023 PADMINI BHUE 2427003WL014628 PADMINI BHUE 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325998223 MRS PADMINI BHUE ()
SubTotal 4977 4977
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 OR2427003011_131023FTO_638384 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003011_131023FTO_638384 State Bank of India SBIN0003089 DUNGURIPALI ADB 4977

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