Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:49 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_220823APB_FTO_474863
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-27-003-003-002/2096
(Bankipali) 		2427003000NRG24220820230186235 22/08/2023 Sita Mirdha 2427003WL007273 Sita Mirdha 00415 SBIN0003089 237 237 Processed 30/08/2023 4973869705 SITA MIRDHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
2 DUNGURIPALI OR-27-003-017-002/19265
(Sukha) 		2427003000NRG24220820230186231 22/08/2023 Sadhu Nanda 2427003WL007272 Sadhu Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973869703 Mr. SADHU NANDA UTKAL GRAMEEN BANK(607234)
3 DUNGURIPALI OR-27-003-017-002/19265
(Sukha) 		2427003000NRG24220820230186233 22/08/2023 Sadhu Nanda 2427003WL007272 Sadhu Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973869704 Mr. SADHU NANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_220823APB_FTO_474863 State Bank of India SBIN0003089 DUNGURIPALI ADB 237
2 DUNGURIPALI OR2427003_220823APB_FTO_474863 UTKAL GRAMYA BANK SBIN0RRUKGB Sukha 3318

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