Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003_211022APB_FTO_682938
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-27-003-005-003/3447
(Bhimtikra) 		2427003000NRG23201020220163039 21/10/2022 Gajapati Mirdha 2427003WL0011674 Gajapati Mirdha 00415 SBIN0008875 1554 1554 Processed 29/10/2022 5996918503 MR GAJAPATI MIRDHA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-005-003/3447
(Bhimtikra) 		2427003000NRG23201020220163041 21/10/2022 Mahadeb Mirdha 2427003WL0011674 Mahadeb Mirdha 00415 SBIN0008875 1554 1554 Processed 29/10/2022 5996918505 MR MAHADEV MIRDHA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-010-001/125-A
(Gajbandh) 		2427003000NRG23211020220163939 21/10/2022 Harihar Panda 2427003WL0011736 Harihar Panda 00415 SBIN0008875 1554 1554 Processed 29/10/2022 5996918500 MR HARIHAR PANDA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-010-001/164-A
(Gajbandh) 		2427003000NRG23211020220163946 21/10/2022 Panchanan Thanapati 2427003WL0011737 Panchanan Thanapati 00415 SBIN0008875 1554 1554 Processed 29/10/2022 5996918504 MR PANCHANAN THANAPATI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_211022APB_FTO_682938 State Bank of India SBIN0008875 GAJABANDH SAB 6216

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