Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_160923APB_FTO_535737
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-27-003-003-001/27011
(Bankipali) 		2427003000NRG24160920230205473 16/09/2023 RAHUL NAIK 2427003WL010179 RAHUL NAIK 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263213121 RAHUL NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/530
(Bankipali) 		2427003000NRG24160920230205476 16/09/2023 Radha Bhukta 2427003WL010179 Radha Bhukta 00045 BARB0DUNGUR 474 474 Processed 09/11/2023 7263213122 RADHA BHUKTA BANK OF BARODA(606985)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_160923APB_FTO_535737 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 2133

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