Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_290324FTO_1120145
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-27-003-016-001/7334
(Sargul) 		2427003000NRG24070220240352274 29/03/2024 Netramani Behera 2427003WL0028631 Netramani Behera 00045 BARB0DUNGUR 1659 1659 Processed 12/04/2024 2898973080 Netramani Behera ()
2 DUNGURIPALI OR-27-003-016-008/280286
(Sargul) 		2427003000NRG24220320240377792 29/03/2024 Sulochana Tandi 2427003WL0030787 Sulochana Tandi 00045 BARB0DUNGUR 237 237 Processed 12/04/2024 2898973079 Sulochana Tandi ()
SubTotal 1896 1896
3 DUNGURIPALI OR-27-003-016-002/280255
(Sargul) 		2427003000NRG24070220240352273 29/03/2024 BABITA BAGARTTI 2427003WL0028631 BABITA BAGARTTI 00415 SBIN0003089 1659 1659 Processed 12/04/2024 2898973078 MRS BABITA BAGARTI ()
SubTotal 1659 1659
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 OR2427003026_290324FTO_1120145 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1896
2 DUNGURIPALI OR2427003026_290324FTO_1120145 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659

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