Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003006_300523FTO_173890
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-27-003-006-003/12028
(Cherupali) 		2427003000NRG24300520230094633 30/05/2023 Akrura Sa 2427003WL003542 Akrura Sa 00032 UTIB0002264 1422 1422 Processed 01/06/2023 2019515384 Akrura Sa ()
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-006-003/264310
(Cherupali) 		2427003000NRG24300520230094659 30/05/2023 GANESH SAHU 2427003WL003542 GANESH SAHU 00045 BARB0DUNGUR 1422 1422 Processed 01/06/2023 2019515379 GANESH SAHU ()
SubTotal 1422 1422
3 DUNGURIPALI OR-27-003-006-003/264155
(Cherupali) 		2427003000NRG24300520230094648 30/05/2023 DAKSHIL RANA 2427003WL003542 DAKSHIL RANA 00415 SBIN0003089 1422 1422 Processed 01/06/2023 2019515381 MR DAKSHIL RANA ()
4 DUNGURIPALI OR-27-003-006-003/264294
(Cherupali) 		2427003000NRG24300520230094656 30/05/2023 Rita saa 2427003WL003542 Rita saa 00415 SBIN0003089 1422 1422 Processed 01/06/2023 2019515380 MRS RITA SAA ()
SubTotal 2844 2844
5 DUNGURIPALI OR-27-003-006-003/11802
(Cherupali) 		2427003000NRG24300520230094614 30/05/2023 Bedamati Rana 2427003WL003542 Bedamati Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019515382 Bedamati Rana ()
6 DUNGURIPALI OR-27-003-006-003/11884
(Cherupali) 		2427003000NRG24300520230094618 30/05/2023 Sebati Rana 2427003WL003542 Sebati Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019515383 Sebati Rana ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003006_300523FTO_173890 AXIS BANK UTIB0002264 SAHALA 1422
2 DUNGURIPALI OR2427003006_300523FTO_173890 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1422
3 DUNGURIPALI OR2427003006_300523FTO_173890 State Bank of India SBIN0003089 DUNGURIPALI ADB 2844
4 DUNGURIPALI OR2427003006_300523FTO_173890 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 2844

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