Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_141223FTO_888247
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-27-003-019-005/24029
(Tamamura) 		2427003000NRG24141220230304669 14/12/2023 GURUDEB BISWAL 2427003WL023232 GURUDEB BISWAL 00045 BARB0DUNGUR 948 948 Processed 01/03/2024 1158486083 GURUDEB BISWAL ()
SubTotal 948 948
2 DUNGURIPALI OR-27-003-019-005/24298
(Tamamura) 		2427003000NRG24141220230304679 14/12/2023 Sima 2427003WL023232 Sima 00415 SBIN0003089 948 948 Processed 01/03/2024 1158486084 MRS SIMA PADHAN ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003019_141223FTO_888247 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 948
2 DUNGURIPALI OR2427003019_141223FTO_888247 State Bank of India SBIN0003089 DUNGURIPALI ADB 948

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