Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003018_121222FTO_885075
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-27-003-018-004/4154
(Sunapali) 		2427003000NRG23121220220208116 12/12/2022 Belara Nanda 2427003WL0014909 Belara Nanda 00045 BARB0DUNGUR 1554 1554 Processed 20/12/2022 7320783663 Belara Nanda ()
2 DUNGURIPALI OR-27-003-018-004/4154
(Sunapali) 		2427003000NRG23121220220208117 12/12/2022 Belara Nanda 2427003WL0014909 Belara Nanda 00045 BARB0DUNGUR 444 444 Processed 20/12/2022 7320783664 Belara Nanda ()
3 DUNGURIPALI OR-27-003-018-004/4567
(Sunapali) 		2427003000NRG23121220220208118 12/12/2022 Narasingha Putel 2427003WL0014909 Narasingha Putel 00045 BARB0DUNGUR 1554 1554 Processed 20/12/2022 7320783665 Narasingha Putel ()
4 DUNGURIPALI OR-27-003-018-004/4567
(Sunapali) 		2427003000NRG23121220220208119 12/12/2022 Narasingha Putel 2427003WL0014909 Narasingha Putel 00045 BARB0DUNGUR 444 444 Processed 20/12/2022 7320783666 Narasingha Putel ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003018_121222FTO_885075 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3996

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