Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003023_160923APB_FTO_534118
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-27-003-006-002/17373
(Cherupali) 		2427003000NRG24160920230204482 16/09/2023 Labha Pandey 2427003WL010012 Labha Pandey 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7263419550 MR NABH PANDE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-006-002/17373
(Cherupali) 		2427003000NRG24160920230204483 16/09/2023 Dhubuni Pande 2427003WL010012 Dhubuni Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263419551 Mrs. DHABUNI PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003023_160923APB_FTO_534118 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
2 DUNGURIPALI OR2427003023_160923APB_FTO_534118 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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