Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_070923APB_FTO_501820
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-27-003-019-003/22437
(Tamamura) 		2427003000NRG24070920230190989 07/09/2023 Narasingha Bishwal 2427003WL007745 Narasingha Bishwal 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7330551386 NARASINGHA BISWAL STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-019-003/22437
(Tamamura) 		2427003000NRG24070920230190990 07/09/2023 Narasingha Bishwal 2427003WL007745 Narasingha Bishwal 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7330551387 NARASINGHA BISWAL STATE BANK OF INDIA(508548)
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 OR2427003019_070923APB_FTO_501820 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318

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