Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_020823APB_FTO_403858
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-27-003-015-003/19-C
(Samaleichuan) 		2427003000NRG24020820230176865 02/08/2023 Om Prakash Bariha 2427003WL006230 Om Prakash Bariha 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4976437572 OM PRAKASH BARIHA IDBI BANK(607095)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-015-003/19-C
(Samaleichuan) 		2427003000NRG24020820230176866 02/08/2023 Kajali Bariha 2427003WL006230 Kajali Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976437571 Mrs. KAJALI BARIHA 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 OR2427003015_020823APB_FTO_403858 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
2 DUNGURIPALI OR2427003015_020823APB_FTO_403858 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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