Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_140923FTO_527159
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-27-003-005-003/206194
(Bhimtikra) 		2427003000NRG24140920230201486 14/09/2023 Ujal mirdha 2427003WL009427 Ujal mirdha 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263393156 Ujal mirdha ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-005-001/206184
(Bhimtikra) 		2427003000NRG24140920230201478 14/09/2023 Buli sanyashi 2427003WL009427 Buli sanyashi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393158 MRS BULI SANYASI ()
3 DUNGURIPALI OR-27-003-005-001/206184
(Bhimtikra) 		2427003000NRG24140920230201477 14/09/2023 Debarchan sanyashi 2427003WL009427 Debarchan sanyashi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393164 MR DEBARCHHAN SANYASI ()
4 DUNGURIPALI OR-27-003-005-001/206188
(Bhimtikra) 		2427003000NRG24140920230201479 14/09/2023 Jubaraj guru 2427003WL009427 Jubaraj guru 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393165 MR JUBARAJ GURU ()
5 DUNGURIPALI OR-27-003-005-001/206188
(Bhimtikra) 		2427003000NRG24140920230201480 14/09/2023 Sukanti guru 2427003WL009427 Sukanti guru 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393159 MRS SUKANTI GURU ()
6 DUNGURIPALI OR-27-003-005-001/206192
(Bhimtikra) 		2427003000NRG24140920230201481 14/09/2023 Anita sanyasi 2427003WL009427 Anita sanyasi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393160 MRS ANITA SANYASI ()
7 DUNGURIPALI OR-27-003-005-001/25987
(Bhimtikra) 		2427003000NRG24140920230201483 14/09/2023 Nilendri sanyashi 2427003WL009427 Nilendri sanyashi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393163 MRS NILENDRI SANYASI ()
8 DUNGURIPALI OR-27-003-005-001/3693
(Bhimtikra) 		2427003000NRG24140920230201484 14/09/2023 Kula Bhue 2427003WL009427 Kula Bhue 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393157 MR KULAMANI BHOI ()
9 DUNGURIPALI OR-27-003-005-001/3693
(Bhimtikra) 		2427003000NRG24140920230201485 14/09/2023 Sukhi bhoi 2427003WL009427 Sukhi bhoi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393162 MRS SUKHI BHOI ()
10 DUNGURIPALI OR-27-003-005-003/206194
(Bhimtikra) 		2427003000NRG24140920230201487 14/09/2023 Sushila mirdha 2427003WL009427 Sushila mirdha 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263393161 MRS SUSILA MIRDHA ()
SubTotal 14931 14931
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_140923FTO_527159 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003005_140923FTO_527159 State Bank of India SBIN0008875 GAJABANDH SAB 14931

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