Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003021_290622FTO_285145
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-27-003-021-003/586-C
(Sahala) 		2427003000NRG23290620220105743 29/06/2022 Sudarshan putel 2427003WL0007016 Sudarshan putel 00045 BARB0DUNGUR 1332 1332 Processed 06/07/2022 2814817363 Sudarshan putel ()
SubTotal 1332 1332
2 DUNGURIPALI OR-27-003-021-003/581-C
(Sahala) 		2427003000NRG23290620220105742 29/06/2022 Sanjib ku naik 2427003WL0007016 Sanjib ku naik 00415 SBIN0003089 1332 1332 Processed 06/07/2022 2814817365 MR SANJIB KUMAR NAIK ()
3 DUNGURIPALI OR-27-003-021-003/650-C
(Sahala) 		2427003000NRG23290620220105744 29/06/2022 Sushanta mahalinga 2427003WL0007016 Sushanta mahalinga 00415 SBIN0003089 1332 1332 Processed 06/07/2022 2814817364 MR SUSANTA MAHALING ()
SubTotal 2664 2664
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 OR2427003021_290622FTO_285145 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1332
2 DUNGURIPALI OR2427003021_290622FTO_285145 State Bank of India SBIN0003089 DUNGURIPALI ADB 2664

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