Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:33 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_050224APB_FTO_1025852
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-27-003-019-005/363696
(Tamamura) 		2427003000NRG24050220240351076 05/02/2024 SUMIDHA PANDE 2427003WL028483 SUMIDHA PANDE 00045 BARB0DUNGUR 1659 1659 Processed 25/03/2024 2145778600 SUMIDHA PANDE BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-019-005/363696
(Tamamura) 		2427003000NRG24050220240351077 05/02/2024 Dusmant Pande 2427003WL028483 Dusmant Pande 00165 IBKL0001900 1659 1659 Processed 25/03/2024 2145778599 Mr. DUSHMANTA . PANDE UTKAL GRAMEEN BANK(607234)
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 OR2427003019_050224APB_FTO_1025852 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003019_050224APB_FTO_1025852 IDBI Bank IBKL0001900 DUNGURIPALI 1659

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