Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_270923FTO_577370
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-27-003-019-005/24350
(Tamamura) 		2427003000NRG24270920230219421 27/09/2023 KUMODINI BERIA 2427003WL012481 KUMODINI BERIA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263127908 MRS KUMODINI BERIA ()
2 DUNGURIPALI OR-27-003-019-005/363698
(Tamamura) 		2427003000NRG24270920230219423 27/09/2023 Manasa Bhue 2427003WL012481 Manasa Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263127906 MR MANASA BHUE ()
3 DUNGURIPALI OR-27-003-019-005/363698
(Tamamura) 		2427003000NRG24270920230219425 27/09/2023 Manasa Bhue 2427003WL012481 Manasa Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263127907 MR MANASA BHUE ()
4 DUNGURIPALI OR-27-003-019-005/363698
(Tamamura) 		2427003000NRG24270920230219424 27/09/2023 Purnamasi Bhue 2427003WL012481 Purnamasi Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263127911 MRS PURNAMASI BHUE ()
5 DUNGURIPALI OR-27-003-019-005/363698
(Tamamura) 		2427003000NRG24270920230219422 27/09/2023 Purnamasi Bhue 2427003WL012481 Purnamasi Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263127910 MRS PURNAMASI BHUE ()
6 DUNGURIPALI OR-27-003-019-005/363699
(Tamamura) 		2427003000NRG24270920230219426 27/09/2023 RASHMITA BERIA 2427003WL012481 RASHMITA BERIA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263127909 MRS RASHMITA BERIA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003019_270923FTO_577370 State Bank of India SBIN0003089 DUNGURIPALI ADB 9954

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