Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_121223FTO_879919
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-27-003-003-001/26973
(Bankipali) 		2427003000NRG24121220230301060 12/12/2023 DOULAT BHUE 2427003WL022857 DOULAT BHUE 00032 UTIB0002264 1659 1659 Rejected 29/02/2024 1104049950 Account closed
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-003-001/27032
(Bankipali) 		2427003000NRG24121220230301065 12/12/2023 BINODINI BHUE 2427003WL022857 BINODINI BHUE 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104049951 BINODINI BHUE ()
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 OR2427003003_121223FTO_879919 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003003_121223FTO_879919 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659

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