Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:49 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_281123FTO_817831
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-27-003-003-004/1442-C
(Bankipali) 		2427003000NRG24281120230280373 28/11/2023 SURABHI PADHAN 2427003WL020906 SURABHI PADHAN 00032 UTIB0002264 1659 1659 Processed 29/02/2024 1091126140 SURABHI PADHAN ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-003-001/27022
(Bankipali) 		2427003000NRG24281120230280386 28/11/2023 MAMINA BHUE 2427003WL020908 MAMINA BHUE 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1091126141 MAMINA BHUE ()
3 DUNGURIPALI OR-27-003-003-001/27029
(Bankipali) 		2427003000NRG24281120230280380 28/11/2023 SARASWATI JENA 2427003WL020907 SARASWATI JENA 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1091126138 SARASWATI JENA ()
SubTotal 3318 3318
4 DUNGURIPALI OR-27-003-003-006/26979
(Bankipali) 		2427003000NRG24281120230280378 28/11/2023 Jayanti Naik 2427003WL020906 Jayanti Naik 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1091126139 MRS JAYANTI NAIK ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_281123FTO_817831 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003003_281123FTO_817831 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
3 DUNGURIPALI OR2427003003_281123FTO_817831 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659

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