Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_201023FTO_668465
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-27-003-002-002/26637
(Badkarley) 		2427003000NRG24201020230242595 20/10/2023 Kaushalya Sahu 2427003WL015814 Kaushalya Sahu 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7281484219 MRS KOUSHALYA SAHU ()
2 DUNGURIPALI OR-27-003-002-002/26637
(Badkarley) 		2427003000NRG24201020230242597 20/10/2023 Kaushalya Sahu 2427003WL015814 Kaushalya Sahu 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7281484218 MRS KOUSHALYA SAHU ()
3 DUNGURIPALI OR-27-003-002-002/26637
(Badkarley) 		2427003000NRG24201020230242594 20/10/2023 Suru Sahu 2427003WL015814 Suru Sahu 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7281484216 MR SURU SAHU ()
4 DUNGURIPALI OR-27-003-002-002/26637
(Badkarley) 		2427003000NRG24201020230242596 20/10/2023 Suru Sahu 2427003WL015814 Suru Sahu 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7281484217 MR SURU SAHU ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_201023FTO_668465 State Bank of India SBIN0008875 GAJABANDH SAB 6636

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