Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_301023APB_FTO_702142
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-27-003-015-002/20333
(Samaleichuan) 		2427003000NRG24301020230251783 30/10/2023 BANGALU CHIRGUN 2427003WL017075 BANGALU CHIRGUN 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7390966424 BANGALU CHIRGUN SO K BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-015-002/20333
(Samaleichuan) 		2427003000NRG24301020230251784 30/10/2023 JAYANTI CHIRGUN 2427003WL017075 JAYANTI CHIRGUN 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7390966425 JAYANTI CHIRGUN BANK OF BARODA(606985)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-015-001/20432
(Samaleichuan) 		2427003000NRG24301020230251781 30/10/2023 Saheba Bangula 2427003WL017074 Saheba Bangula 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7390966423 MR SAHEB BANAGULA STATE BANK OF INDIA(508548)
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 OR2427003015_301023APB_FTO_702142 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003015_301023APB_FTO_702142 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659

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