Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:41 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_160523FTO_118408
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-27-003-015-001/20438
(Samaleichuan) 		2427003000NRG24160520230057358 16/05/2023 Jayaram Bhue 2427003WL002180 Jayaram Bhue 00045 BARB0DUNGUR 1422 1422 Processed 20/05/2023 1749606754 Jayaram Bhue ()
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-015-001/20410
(Samaleichuan) 		2427003000NRG24160520230057348 16/05/2023 Daktar Nathjogi 2427003WL002180 Daktar Nathjogi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749606753 Daktar Nathjogi ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_160523FTO_118408 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1422
2 DUNGURIPALI OR2427003015_160523FTO_118408 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1422

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