Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:58 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_261223FTO_936404
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-27-003-002-001/14845
(Badkarley) 		2427003000NRG24261220230322044 26/12/2023 Doleswar Bariha 2427003WL024857 Doleswar Bariha 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1549070808 MRS AHALYA BARIHA ()
2 DUNGURIPALI OR-27-003-002-002/26544
(Badkarley) 		2427003000NRG24261220230322062 26/12/2023 SARAT PADHAN 2427003WL024857 SARAT PADHAN 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1549070809 MR SARAT PADHAN ()
SubTotal 2844 2844
3 DUNGURIPALI OR-27-003-002-001/14852
(Badkarley) 		2427003000NRG24261220230322050 26/12/2023 Upendra Telisa 2427003WL024857 Upendra Telisa 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549070810 Upendra Telisa ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_261223FTO_936404 State Bank of India SBIN0008875 GAJABANDH SAB 2844
2 DUNGURIPALI OR2427003002_261223FTO_936404 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1422

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