Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_130923FTO_522121
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-27-003-017-003/18276
(Sukha) 		2427003000NRG24130920230198735 13/09/2023 Jadumani bhue 2427003WL008992 Jadumani bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7268776184 MR JADUMANI BHUE ()
2 DUNGURIPALI OR-27-003-017-003/2678118
(Sukha) 		2427003000NRG24130920230198739 13/09/2023 Jakta kumbhar 2427003WL008992 Jakta kumbhar 00415 SBIN0003089 474 474 Processed 09/11/2023 7268776183 MR JAKTA KUMBHAR ()
SubTotal 2133 2133
3 DUNGURIPALI OR-27-003-017-003/2678118
(Sukha) 		2427003000NRG24130920230198738 13/09/2023 Jayanti kumbhar 2427003WL008992 Jayanti kumbhar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268776185 Jayanti kumbhar ()
SubTotal 474 474
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_130923FTO_522121 State Bank of India SBIN0003089 DUNGURIPALI ADB 2133
2 DUNGURIPALI OR2427003017_130923FTO_522121 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 474

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