Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_151223FTO_895047
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-27-003-003-004/27090
(Bankipali) 		2427003000NRG24061220230292921 15/12/2023 Brundabati Tandi 2427003WL0022073 Brundabati Tandi 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556289906 Brundabati Tandi ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-003-006/26981
(Bankipali) 		2427003000NRG24061220230292922 15/12/2023 Durjodhan Bhue 2427003WL0022074 Durjodhan Bhue 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556289907 MR DURYODHAN BHUE ()
3 DUNGURIPALI OR-27-003-003-006/26981
(Bankipali) 		2427003000NRG24061220230292923 15/12/2023 Durjodhan Bhue 2427003WL0022074 Durjodhan Bhue 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556289908 MR DURYODHAN BHUE ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_151223FTO_895047 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003003_151223FTO_895047 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318

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