Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_110923FTO_514437
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-27-003-003-004/276
(Bankipali) 		2427003000NRG24110920230194827 11/09/2023 Jayanti Pande 2427003WL008304 Jayanti Pande 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256510389 Jayanti Pande ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-003-001/27012
(Bankipali) 		2427003000NRG24110920230194824 11/09/2023 JAYANTI BHUE 2427003WL008304 JAYANTI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256510390 JAYANTI BHUE ()
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 OR2427003003_110923FTO_514437 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003003_110923FTO_514437 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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