Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_110923FTO_514516
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-27-003-016-006/280257
(Sargul) 		2427003000NRG24110920230194818 11/09/2023 BILASINI BISWAL 2427003WL008302 BILASINI BISWAL 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7256515558 BILASINI BISWAL ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-016-001/280305
(Sargul) 		2427003000NRG24110920230194817 11/09/2023 GURUDEV NANDA 2427003WL008302 GURUDEV NANDA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7256515560 MR GURUDEB NANDA ()
3 DUNGURIPALI OR-27-003-016-001/280305
(Sargul) 		2427003000NRG24110920230194816 11/09/2023 NARAYAN NANDA 2427003WL008302 NARAYAN NANDA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7256515559 MR NARAYAN NANDA ()
SubTotal 3318 3318
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 OR2427003026_110923FTO_514516 IDBI Bank IBKL0001900 DUNGURIPALI 1659
2 DUNGURIPALI OR2427003026_110923FTO_514516 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318

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