Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:40 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003016_290822APB_FTO_510921
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-27-003-016-007/8277
(Sargul) 		2427003000NRG23290820220136606 29/08/2022 SURUBALI DHARUA 2427003WL0009470 SURUBALI DHARUA 00415 SBIN0003089 1332 1332 Processed 02/09/2022 4400773891 MRS SURUBALI DHARUA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-016-007/8350
(Sargul) 		2427003000NRG23290820220136607 29/08/2022 Dasaratha Biswal 2427003WL0009470 Dasaratha Biswal 00415 SBIN0003089 1332 1332 Processed 02/09/2022 4400773892 MR DASHARATH BISWAL STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-016-007/8350
(Sargul) 		2427003000NRG23290820220136608 29/08/2022 Dhanamati Biswal 2427003WL0009470 Dhanamati Biswal 00415 SBIN0003089 1332 1332 Processed 02/09/2022 4400773890 MRS DHANAMATI BISWAL STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-016-007/8437
(Sargul) 		2427003000NRG23290820220136609 29/08/2022 Krushna Behara 2427003WL0009470 Krushna Behara 00415 SBIN0003089 1332 1332 Processed 02/09/2022 4400773893 MR KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003016_290822APB_FTO_510921 State Bank of India SBIN0003089 DUNGURIPALI ADB 5328

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