Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:34 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003021_131223APB_FTO_886027
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-27-003-021-004/284283
(Sahala) 		2427003000NRG24131220230303730 13/12/2023 birendra nag 2427003WL023117 birendra nag 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1159177290 BIRENDR NAG BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-021-004/284283
(Sahala) 		2427003000NRG24131220230303729 13/12/2023 gurubari nag 2427003WL023117 gurubari nag 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1159177289 MRS PADMINI NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003021_131223APB_FTO_886027 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003021_131223APB_FTO_886027 State Bank of India SBIN0008875 GAJABANDH SAB 1659

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