Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003022_190324APB_FTO_1103543
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-27-003-019-002/23956
(Tamamura) 		2427003000NRG24190320240376169 19/03/2024 MAITHILI KUANR 2427003WL030618 MAITHILI KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897575334 MRS MAITHILI KUNAR STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-019-002/23956
(Tamamura) 		2427003000NRG24190320240376168 19/03/2024 Tahasila Kuanara 2427003WL030618 Tahasila Kuanara 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897575335 TAHASIL KUANR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
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 OR2427003022_190324APB_FTO_1103543 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3318

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