Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_140923APB_FTO_528489
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-27-003-016-001/7222
(Sargul) 		2427003000NRG24140920230202157 14/09/2023 Banti Budek 2427003WL009607 Banti Budek 00045 BARB0BINIKA 474 474 Processed 09/11/2023 7263558737 BANTI BUDEK BANK OF BARODA(606985)
SubTotal 474 474
2 DUNGURIPALI OR-27-003-016-001/280021
(Sargul) 		2427003000NRG24140920230202156 14/09/2023 Janaki Dandasen 2427003WL009607 Janaki Dandasen 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263558736 JANAKI DANDASENA BANK OF BARODA(606985)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-016-001/280021
(Sargul) 		2427003000NRG24140920230202155 14/09/2023 Viswamitra Dandasen 2427003WL009607 Viswamitra Dandasen 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263558738 BISWAMITRA DANDASENA UNION BANK OF INDIA(508500)
4 DUNGURIPALI OR-27-003-016-008/280045
(Sargul) 		2427003000NRG24140920230202158 14/09/2023 Bibhishan BAGARTTI 2427003WL009607 Bibhishan BAGARTTI 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263558735 BIBHISHAN BAGARTI IDBI BANK(607095)
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_140923APB_FTO_528489 Bank of Baroda BARB0BINIKA BINIKA 474
2 DUNGURIPALI OR2427003026_140923APB_FTO_528489 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
3 DUNGURIPALI OR2427003026_140923APB_FTO_528489 Union Bank of India UBIN0561151 SONEPUR 3318

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