Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:06 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003021_260923APB_FTO_573584
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-27-003-021-001/26132
(Sahala) 		2427003000NRG24260920230218101 26/09/2023 AJODHYA ADBANKA 2427003WL012266 AJODHYA ADBANKA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329368152 MRS AJODHYA ADBANKA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-021-003/27292
(Sahala) 		2427003000NRG24260920230218127 26/09/2023 SHOBHABATI SAHU 2427003WL012269 SHOBHABATI SAHU 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329368153 MRS SHOBHABATI SAHU STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-021-004/25991
(Sahala) 		2427003000NRG24260920230218108 26/09/2023 Abartaka Juadi 2427003WL012266 Abartaka Juadi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329368155 ABARTAKA JUADI IDBI BANK(607095)
4 DUNGURIPALI OR-27-003-021-004/25991
(Sahala) 		2427003000NRG24260920230218109 26/09/2023 Abartaka Juadi 2427003WL012266 Abartaka Juadi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329368154 ABARTAKA JUADI IDBI BANK(607095)
SubTotal 6636 6636
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 OR2427003021_260923APB_FTO_573584 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636

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