Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_050923FTO_496289
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) 		2427003000NRG24050920230189934 05/09/2023 HEMANTA DUDUKA 2427003WL007620 HEMANTA DUDUKA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325742359 MR HEMANTA DUDKA ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-014-003/141-C
(Rampur) 		2427003000NRG24050920230189944 05/09/2023 TIKI TANDI 2427003WL007622 TIKI TANDI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325742363 MRS TIKI TANDI ()
3 DUNGURIPALI OR-27-003-014-003/243-C
(Rampur) 		2427003000NRG24050920230189937 05/09/2023 Sitaram Sahu 2427003WL007621 Sitaram Sahu 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325742364 MR SITARAM SAHU ()
4 DUNGURIPALI OR-27-003-014-003/2656712
(Rampur) 		2427003000NRG24050920230189947 05/09/2023 UTTAM BARIHA 2427003WL007622 UTTAM BARIHA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325742362 MR UTTAM BARIHA ()
SubTotal 4977 4977
5 DUNGURIPALI OR-27-003-014-003/2656660
(Rampur) 		2427003000NRG24050920230189932 05/09/2023 SANJIB BHOINA 2427003WL007620 SANJIB BHOINA 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325742361 MR SANJIB BHOINA ()
6 DUNGURIPALI OR-27-003-014-003/325-C
(Rampur) 		2427003000NRG24050920230189948 05/09/2023 SULOCHANA DEHERI 2427003WL007622 SULOCHANA DEHERI 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325742360 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_050923FTO_496289 State Bank of India SBIN0008875 GAJABANDH SAB 1659
2 DUNGURIPALI OR2427003014_050923FTO_496289 State Bank of India SBIN0009658 SINGHJUBA 4977
3 DUNGURIPALI OR2427003014_050923FTO_496289 State Bank of India SBIN0061163 S RAMPUR 3318

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