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

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_141223APB_FTO_891060
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-27-003-005-003/206199
(Bhimtikra) 		2427003000NRG24141220230304788 14/12/2023 Prabhasini podh 2427003WL023238 Prabhasini podh 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1159682051 PARASANI PODH BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-005-003/206199
(Bhimtikra) 		2427003000NRG24141220230304787 14/12/2023 Badal podh 2427003WL023238 Badal podh 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1159682050 BADAL PODH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-005-001/206187
(Bhimtikra) 		2427003000NRG24141220230304785 14/12/2023 Tikeswari bagh 2427003WL023238 Tikeswari bagh 00555 YESB0000093 1659 1659 Processed 01/03/2024 1159682052 MRS TIKESHWARI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_141223APB_FTO_891060 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003005_141223APB_FTO_891060 State Bank of India SBIN0008875 GAJABANDH SAB 1659
3 DUNGURIPALI OR2427003005_141223APB_FTO_891060 Yes Bank Ltd. YESB0000093 BHUBANESHWAR 1659

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