Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_161123APB_FTO_772391
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-27-003-016-001/280026
(Sargul) 		2427003000NRG24161120230269656 16/11/2023 PRAMOD KUMAR MATARI 2427003WL019620 PRAMOD KUMAR MATARI 00415 SBIN0003089 1659 1659 Processed 01/01/2024 9008581654 MR PRAMOD MATARI STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-016-001/7102
(Sargul) 		2427003000NRG24161120230269657 16/11/2023 SUMOD KUMAR MATARI 2427003WL019620 SUMOD KUMAR MATARI 00415 SBIN0003089 1659 1659 Processed 01/01/2024 9008581655 MR SUMOD KUMAR MATARI STATE BANK OF INDIA(508548)
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 OR2427003026_161123APB_FTO_772391 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318

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