Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_110923APB_FTO_512719
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-27-003-002-002/26633
(Badkarley) 		2427003000NRG24110920230193933 11/09/2023 sabita juadi 2427003WL008171 sabita juadi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7253511488 SABITA JUADI ICICI BANK LTD(508534)
2 DUNGURIPALI OR-27-003-002-002/26633
(Badkarley) 		2427003000NRG24110920230193934 11/09/2023 sabita juadi 2427003WL008171 sabita juadi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7253511489 SABITA JUADI ICICI BANK LTD(508534)
SubTotal 3318 3318
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 OR2427003002_110923APB_FTO_512719 State Bank of India SBIN0008875 GAJABANDH SAB 3318

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