Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_121223FTO_881074
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-27-003-015-003/265124587
(Samaleichuan) 		2427003000NRG24121220230301813 12/12/2023 SUSHANT KHAMARI 2427003WL022906 SUSHANT KHAMARI 00032 UTIB0002264 474 474 Processed 29/02/2024 1104040623 SUSHANT KHAMARI ()
SubTotal 474 474
2 DUNGURIPALI OR-27-003-015-002/20303
(Samaleichuan) 		2427003000NRG24121220230301799 12/12/2023 BIPIN BAGARTY 2427003WL022906 BIPIN BAGARTY 00415 SBIN0003089 474 474 Processed 29/02/2024 1104040622 MR BIPIN BAGARTI ()
SubTotal 474 474
3 DUNGURIPALI OR-27-003-015-001/20508
(Samaleichuan) 		2427003000NRG24121220230301798 12/12/2023 Hemanta Dash 2427003WL022906 Hemanta Dash 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104040621 Hemanta Dash ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_121223FTO_881074 AXIS BANK UTIB0002264 SAHALA 474
2 DUNGURIPALI OR2427003015_121223FTO_881074 State Bank of India SBIN0003089 DUNGURIPALI ADB 474
3 DUNGURIPALI OR2427003015_121223FTO_881074 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 474

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