Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003010_261223FTO_936993
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-27-003-010-001/14098
(Gajbandh) 		2427003000NRG24261220230322405 26/12/2023 Madhusudan Bhue 2427003WL024893 Madhusudan Bhue 00032 UTIB0002264 237 237 Processed 09/03/2024 1556176827 Madhusudan Bhue ()
SubTotal 237 237
2 DUNGURIPALI OR-27-003-010-001/163-B
(Gajbandh) 		2427003000NRG24261220230322410 26/12/2023 Binod Bihari Sahu 2427003WL024893 Binod Bihari Sahu 00415 SBIN0008875 237 237 Processed 09/03/2024 1556176826 MR BINOD BIHARI SAHU ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003010_261223FTO_936993 AXIS BANK UTIB0002264 SAHALA 237
2 DUNGURIPALI OR2427003010_261223FTO_936993 State Bank of India SBIN0008875 GAJABANDH SAB 237

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