Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_040923FTO_494026
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-27-003-001-002/5537-A
(Andharibanji) 		2427003000NRG24040920230189631 04/09/2023 AJAT PATRA 2427003WL007563 AJAT PATRA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325743595 MR AJAT PATRA ()
2 DUNGURIPALI OR-27-003-001-002/5537-A
(Andharibanji) 		2427003000NRG24040920230189633 04/09/2023 AJAT PATRA 2427003WL007563 AJAT PATRA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325743596 MR AJAT PATRA ()
3 DUNGURIPALI OR-27-003-001-002/5537-A
(Andharibanji) 		2427003000NRG24040920230189632 04/09/2023 SIMA PATRA 2427003WL007563 SIMA PATRA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325743598 MRS SIMA PATRA ()
4 DUNGURIPALI OR-27-003-001-002/5537-A
(Andharibanji) 		2427003000NRG24040920230189630 04/09/2023 SIMA PATRA 2427003WL007563 SIMA PATRA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325743599 MRS SIMA PATRA ()
5 DUNGURIPALI OR-27-003-001-002/5603
(Andharibanji) 		2427003000NRG24040920230189635 04/09/2023 MANINI PATRA 2427003WL007564 MANINI PATRA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325743597 MRS MANINI PATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_040923FTO_494026 State Bank of India SBIN0008875 GAJABANDH SAB 8295

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