Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:06 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_161123APB_FTO_772149
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-27-003-003-003/1132
(Bankipali) 		2427003000NRG24161120230269740 16/11/2023 Kumuda Kalet 2427003WL019632 Kumuda Kalet 00045 BARB0DUNGUR 237 237 Processed 01/01/2024 8997989897 KUMUD KALET BANK OF BARODA(606985)
SubTotal 237 237
2 DUNGURIPALI OR-27-003-003-003/1132
(Bankipali) 		2427003000NRG24161120230269739 16/11/2023 Pramod Kalet 2427003WL019632 Pramod Kalet 00415 SBIN0003089 237 237 Processed 01/01/2024 8997989896 MR PRAMOD KALET STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_161123APB_FTO_772149 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 237
2 DUNGURIPALI OR2427003025_161123APB_FTO_772149 State Bank of India SBIN0003089 DUNGURIPALI ADB 237

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