Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_130923FTO_521810
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-27-003-016-008/280014
(Sargul) 		2427003000NRG24130920230198542 13/09/2023 Maunabati Deep 2427003WL008957 Maunabati Deep 00165 IBKL0001900 474 474 Processed 09/11/2023 7272964516 Maunabati Deep ()
SubTotal 474 474
2 DUNGURIPALI OR-27-003-016-008/7954
(Sargul) 		2427003000NRG24130920230198543 13/09/2023 Shushila Tandi 2427003WL008957 Shushila Tandi 00415 SBIN0003089 474 474 Processed 09/11/2023 7272964517 MRS SUSHILA TANDI ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_130923FTO_521810 IDBI Bank IBKL0001900 DUNGURIPALI 474
2 DUNGURIPALI OR2427003026_130923FTO_521810 State Bank of India SBIN0003089 DUNGURIPALI ADB 474

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