Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_250923FTO_568088
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-27-003-010-002/13882
(Gajbandh) 		2427003000NRG24250920230215950 25/09/2023 Suratha Kheti 2427003WL011992 Suratha Kheti 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7324421518 Suratha Kheti ()
2 DUNGURIPALI OR-27-003-010-002/265839
(Gajbandh) 		2427003000NRG24250920230215953 25/09/2023 Rima Kheti 2427003WL011992 Rima Kheti 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7324421519 Rima Kheti ()
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-010-002/265657
(Gajbandh) 		2427003000NRG24250920230215952 25/09/2023 Anjali Kheti 2427003WL011992 Anjali Kheti 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7324421520 MRS ANJALI KHETI ()
SubTotal 1659 1659
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 OR2427003_250923FTO_568088 IDBI Bank IBKL0001900 DUNGURIPALI 3318
2 DUNGURIPALI OR2427003_250923FTO_568088 State Bank of India SBIN0008875 GAJABANDH SAB 1659

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