Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003_030922APB_FTO_524772
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-27-003-017-003/18370
(Sukha) 		2427003000NRG23030920220138009 03/09/2022 Panka Nanda 2427003WL0009583 Panka Nanda 00474 SBIN0RRUKGB 1110 1110 Processed 12/09/2022 4641384259 PANKA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DUNGURIPALI OR-27-003-017-003/18370
(Sukha) 		2427003000NRG23030920220138008 03/09/2022 Tunu Nanda 2427003WL0009583 Tunu Nanda 00474 SBIN0RRUKGB 1110 1110 Processed 12/09/2022 4641384258 Mr. TUNU NANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_030922APB_FTO_524772 UTKAL GRAMYA BANK SBIN0RRUKGB sukha 1110
2 DUNGURIPALI OR2427003_030922APB_FTO_524772 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 1110

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