Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_030623FTO_189674
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-27-003-016-001/262621
(Sargul) 		2427003000NRG24030620230107618 03/06/2023 PURNA MAHAMALLIK 2427003WL003916 PURNA MAHAMALLIK 00165 IBKL0001900 1422 1422 Processed 10/06/2023 2403548035 PURNA MAHAMALLIK ()
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-016-001/262621
(Sargul) 		2427003000NRG24030620230107620 03/06/2023 NANDITA MAHAMALLIK 2427003WL003916 NANDITA MAHAMALLIK 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2403548037 MRS NANDITA MAHAMALLICK ()
3 DUNGURIPALI OR-27-003-016-001/262621
(Sargul) 		2427003000NRG24030620230107619 03/06/2023 NIRMAL MAHAMALLIK 2427003WL003916 NIRMAL MAHAMALLIK 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2403548036 MR NIRMALA MAHAMALLICK ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_030623FTO_189674 IDBI Bank IBKL0001900 DUNGURIPALI 1422
2 DUNGURIPALI OR2427003026_030623FTO_189674 State Bank of India SBIN0003089 DUNGURIPALI ADB 2844

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