Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:18 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_030623FTO_191081
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-27-003-011-008/26677
(Ichhapur) 		2427003000NRG24030620230108174 03/06/2023 BASANTA GURU 2427003WL003934 BASANTA GURU 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2403538794 MR BASANTA GURU ()
2 DUNGURIPALI OR-27-003-011-008/9936
(Ichhapur) 		2427003000NRG24030620230108183 03/06/2023 Kunti Bag 2427003WL003934 Kunti Bag 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2403538793 MRS KUNTI BAG ()
3 DUNGURIPALI OR-27-003-011-008/9949
(Ichhapur) 		2427003000NRG24030620230108186 03/06/2023 Ashok Ghibela 2427003WL003934 Ashok Ghibela 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2403538795 MR ASHOK GHIBELA ()
4 DUNGURIPALI OR-27-003-011-008/9956
(Ichhapur) 		2427003000NRG24030620230108191 03/06/2023 Kumari 2427003WL003934 Kumari 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2403538796 MR SEBAK BUDEK ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003024_030623FTO_191081 State Bank of India SBIN0003089 DUNGURIPALI ADB 5688

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