Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_080923APB_FTO_505809
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-27-003-009-002/26955
(Dungripali) 		2427003000NRG24080920230192308 08/09/2023 NEPAL LUHA 2427003WL007891 NEPAL LUHA 00415 SBIN0003089 1422 1422 Processed 10/11/2023 7253699660 MR NEPAL LUHA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-009-002/26955
(Dungripali) 		2427003000NRG24080920230192309 08/09/2023 NEPAL LUHA 2427003WL007891 NEPAL LUHA 00415 SBIN0003089 1422 1422 Processed 10/11/2023 7253699661 MR NEPAL LUHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003009_080923APB_FTO_505809 State Bank of India SBIN0003089 DUNGURIPALI ADB 2844

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