Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:27 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003021_220922APB_FTO_586710
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-27-003-021-003/626-C
(Sahala) 		2427003000NRG23220920220145235 22/09/2022 Bimadini Naik 2427003WL0010330 Bimadini Naik 00045 BARB0DUNGUR 1554 1554 Processed 27/09/2022 4995803113 BIMADINI NAIK IDBI BANK(607095)
SubTotal 1554 1554
2 DUNGURIPALI OR-27-003-021-003/626-C
(Sahala) 		2427003000NRG23220920220145234 22/09/2022 Basudev Naik 2427003WL0010330 Basudev Naik 00415 SBIN0003089 1554 1554 Processed 27/09/2022 4995803112 BASUDEB NAIK DCB BANK LTD(607290)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003021_220922APB_FTO_586710 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1554
2 DUNGURIPALI OR2427003021_220922APB_FTO_586710 State Bank of India SBIN0003089 DUNGURIPALI ADB 1554

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