Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_310823FTO_486322
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-27-003-014-003/27050
(Rampur) 		2427003000NRG24310820230188360 31/08/2023 HEMANTA DUDUKA 2427003WL007446 HEMANTA DUDUKA 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7254037546 MR HEMANTA DUDKA ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-014-003/141-C
(Rampur) 		2427003000NRG24310820230188370 31/08/2023 TIKI TANDI 2427003WL007448 TIKI TANDI 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7254037549 MRS TIKI TANDI ()
3 DUNGURIPALI OR-27-003-014-003/243-C
(Rampur) 		2427003000NRG24310820230188363 31/08/2023 Sitaram Sahu 2427003WL007447 Sitaram Sahu 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7254037548 MR SITARAM SAHU ()
4 DUNGURIPALI OR-27-003-014-003/2656712
(Rampur) 		2427003000NRG24310820230188373 31/08/2023 UTTAM BARIHA 2427003WL007448 UTTAM BARIHA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7254037547 MR UTTAM BARIHA ()
SubTotal 4977 4977
5 DUNGURIPALI OR-27-003-014-003/2656660
(Rampur) 		2427003000NRG24310820230188358 31/08/2023 SANJIB BHOINA 2427003WL007446 SANJIB BHOINA 00415 SBIN0061163 1659 1659 Processed 09/11/2023 7254037550 MR SANJIB BHOINA ()
6 DUNGURIPALI OR-27-003-014-003/325-C
(Rampur) 		2427003000NRG24310820230188375 31/08/2023 SULOCHANA DEHERI 2427003WL007448 SULOCHANA DEHERI 00415 SBIN0061163 1659 1659 Processed 09/11/2023 7254037551 MRS SULACHANA DEHERI ()
SubTotal 3318 3318
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 OR2427003014_310823FTO_486322 State Bank of India SBIN0008875 GAJABANDH SAB 1659
2 DUNGURIPALI OR2427003014_310823FTO_486322 State Bank of India SBIN0009658 SINGHJUBA 4977
3 DUNGURIPALI OR2427003014_310823FTO_486322 State Bank of India SBIN0061163 S RAMPUR 3318

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