Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_190324APB_FTO_1103517
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-27-003-016-008/280266
(Sargul) 		2427003000NRG24190320240376143 19/03/2024 ANUPAMA BAGARTI 2427003WL030611 ANUPAMA BAGARTI 00468 UBIN0561151 3318 3318 Processed 13/04/2024 2897466055 ANUPAMA BAGARTI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 DUNGURIPALI OR-27-003-016-002/280270
(Sargul) 		2427003000NRG24190320240376142 19/03/2024 Giridhari Thela 2427003WL030611 Giridhari Thela 00468 UBIN0828718 3318 3318 Processed 13/04/2024 2897466054 GIRIDHARI THELA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_190324APB_FTO_1103517 Union Bank of India UBIN0561151 SONEPUR 3318
2 DUNGURIPALI OR2427003026_190324APB_FTO_1103517 Union Bank of India UBIN0828718 DUNGURIPALI 3318

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