Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:58 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003023_131023APB_FTO_637896
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-27-003-006-002/26210
(Cherupali) 		2427003000NRG24131020230233850 13/10/2023 SANTI SETH 2427003WL014608 SANTI SETH 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7325066007 SANJI SETH IDBI BANK(607095)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-023-002/17503
(Cherupali) 		2427003000NRG24131020230233851 13/10/2023 Sujjata Seth 2427003WL014608 Sujjata Seth 00468 UBIN0828718 1659 1659 Processed 10/11/2023 7325066008 SUJATA SETH BANK OF BARODA(606985)
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 OR2427003023_131023APB_FTO_637896 IDBI Bank IBKL0001900 DUNGURIPALI 1659
2 DUNGURIPALI OR2427003023_131023APB_FTO_637896 Union Bank of India UBIN0828718 DUNGURIPALI 1659

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