Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:25 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003021_010623APB_FTO_181466
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-27-003-021-003/436-C
(Sahala) 		2427003000NRG24010620230101745 01/06/2023 MAHENDRA PADHAN 2427003WL003753 MAHENDRA PADHAN 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398459182 MAHENDRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-021-003/702-C
(Sahala) 		2427003000NRG24010620230101746 01/06/2023 PRAMOD PADHAN 2427003WL003753 PRAMOD PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398459183 Mr. PRAMOD PADHAN 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 OR2427003021_010623APB_FTO_181466 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
2 DUNGURIPALI OR2427003021_010623APB_FTO_181466 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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