Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_201023APB_FTO_672712
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-27-003-019-003/363714
(Tamamura) 		2427003000NRG24201020230243637 20/10/2023 ROHITA BHOI 2427003WL015940 ROHITA BHOI 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7276445239 MR ROHIT BHOI STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-019-005/363698
(Tamamura) 		2427003000NRG24201020230243639 20/10/2023 Manasa Bhue 2427003WL015940 Manasa Bhue 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7276445241 MANAS BHUE UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-019-003/363713
(Tamamura) 		2427003000NRG24201020230243636 20/10/2023 DILESWARI BHOI 2427003WL015940 DILESWARI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276445240 MRS DILESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2427003019_201023APB_FTO_672712 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
2 DUNGURIPALI OR2427003019_201023APB_FTO_672712 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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