Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003023_240523APB_FTO_149789
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-27-003-006-005/25992
(Cherupali) 		2427003000NRG24240520230077153 24/05/2023 Surendra suna 2427003WL002931 Surendra suna 00415 SBIN0003089 1659 1659 Processed 27/05/2023 1904913203 MR SURENDRA SUNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-006-005/12168
(Cherupali) 		2427003000NRG24240520230077152 24/05/2023 Janaya suna 2427003WL002931 Janaya suna 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1904913204 Mr. JANATA SUNA UTKAL GRAMEEN BANK(607234)
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 OR2427003023_240523APB_FTO_149789 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
2 DUNGURIPALI OR2427003023_240523APB_FTO_149789 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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