Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:41 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003007_181023APB_FTO_657469
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-27-003-007-004/2922
(Chinajuri) 		2427003000NRG24171020230238965 18/10/2023 Jagnysini Barik 2427003WL015345 Jagnysini Barik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265181738 Mrs. JAGYANSINI BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-007-004/2922
(Chinajuri) 		2427003000NRG24171020230238964 18/10/2023 Jugal Kishor barik 2427003WL015345 Jugal Kishor barik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265181737 JUGAL KISHOR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2427003007_181023APB_FTO_657469 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003007_181023APB_FTO_657469 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659

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