Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003008_061223FTO_855052
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-27-003-008-001/11232
(Digsira) 		2427003000NRG24061220230292863 06/12/2023 ASARPI PUTEL 2427003WL022061 ASARPI PUTEL 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1084863223 MRS ASARI PUTEL ()
2 DUNGURIPALI OR-27-003-008-001/26631
(Digsira) 		2427003000NRG24061220230292866 06/12/2023 GITA SUNA 2427003WL022061 GITA SUNA 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1084863225 MRS GITA SUNA ()
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-008-001/26652-A
(Digsira) 		2427003000NRG24061220230292877 06/12/2023 BISAKHA DASH 2427003WL022063 BISAKHA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863224 BISAKHA DASH ()
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 OR2427003008_061223FTO_855052 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
2 DUNGURIPALI OR2427003008_061223FTO_855052 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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