Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:49 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003013_051223FTO_850587
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-27-003-013-006/16864
(Mayabarha) 		2427003000NRG24171120230270520 05/12/2023 Bharat Kumbhar 2427003WL0019730 Bharat Kumbhar 00415 SBIN0002012 474 474 Rejected 29/02/2024 1104024340 Account closed
2 DUNGURIPALI OR-27-003-013-006/16864
(Mayabarha) 		2427003000NRG24171120230270521 05/12/2023 Bharat Kumbhar 2427003WL0019730 Bharat Kumbhar 00415 SBIN0002012 1659 1659 Rejected 29/02/2024 1104024341 Account closed
3 DUNGURIPALI OR-27-003-013-006/16864
(Mayabarha) 		2427003000NRG24171120230270522 05/12/2023 Bharat Kumbhar 2427003WL0019730 Bharat Kumbhar 00415 SBIN0002012 1659 1659 Rejected 29/02/2024 1104024342 Account closed
4 DUNGURIPALI OR-27-003-013-006/16864
(Mayabarha) 		2427003000NRG24171120230270523 05/12/2023 Bharat Kumbhar 2427003WL0019730 Bharat Kumbhar 00415 SBIN0002012 1659 1659 Rejected 29/02/2024 1104024343 Account closed
SubTotal 5451 5451
5 DUNGURIPALI OR-27-003-013-007/16448
(Mayabarha) 		2427003000NRG24171120230270524 05/12/2023 Samaru Garia 2427003WL0019730 Samaru Garia 00415 SBIN0009658 237 237 Rejected 29/02/2024 1104024344 Account closed
SubTotal 237 237
6 DUNGURIPALI OR-27-003-013-006/171416
(Mayabarha) 		2427003000NRG24301120230285094 05/12/2023 Balaram Barik 2427003WL0021364 Balaram Barik 00474 SBIN0RRUKGB 237 237 Rejected 29/02/2024 1104024345 No Such Account
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003013_051223FTO_850587 State Bank of India SBIN0002012 BARPALI 5451
2 DUNGURIPALI OR2427003013_051223FTO_850587 State Bank of India SBIN0009658 SINGHJUBA 237
3 DUNGURIPALI OR2427003013_051223FTO_850587 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 237

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