Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003_071122APB_FTO_747675
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-27-003-011-008/9994
(Ichhapur) 		2427003000NRG23051120220177854 07/11/2022 Nabin Ghibela 2427003WL0012765 Nabin Ghibela 00415 SBIN0003089 1554 1554 Processed 15/11/2022 6453902012 NABIN GHIBELA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-011-008/9994
(Ichhapur) 		2427003000NRG23051120220177855 07/11/2022 Puspa 2427003WL0012765 Puspa 00415 SBIN0003089 1554 1554 Processed 15/11/2022 6453902011 MRS PUSPA GHIVELLA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 DUNGURIPALI OR-27-003-001-003/5110
(Andharibanji) 		2427003000NRG23071120220178302 07/11/2022 Krushna chandra Sahu 2427003WL0012803 Krushna chandra Sahu 00415 SBIN0008875 1554 1554 Processed 15/11/2022 6453902013 MR KRUSHNA SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_071122APB_FTO_747675 State Bank of India SBIN0003089 DUNGURIPALI ADB 3108
2 DUNGURIPALI OR2427003_071122APB_FTO_747675 State Bank of India SBIN0008875 GAJABANDH SAB 1554

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