Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:17 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003001_071023FTO_614336
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-27-003-001-002/76278
(Andharibanji) 		2427003000NRG24071020230228481 07/10/2023 Mani bag 2427003WL013825 Mani bag 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325463090 Mani bag ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-001-002/5663
(Andharibanji) 		2427003000NRG24071020230228488 07/10/2023 Jata mahanand 2427003WL013826 Jata mahanand 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325463086 MR JATA MAHANAND ()
3 DUNGURIPALI OR-27-003-001-002/76277
(Andharibanji) 		2427003000NRG24071020230228480 07/10/2023 Sahajahan patra 2427003WL013825 Sahajahan patra 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325463087 MRS SAHAJAHAN PATRA ()
4 DUNGURIPALI OR-27-003-001-004/76265
(Andharibanji) 		2427003000NRG24071020230228482 07/10/2023 Alekha nag 2427003WL013825 Alekha nag 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325463088 MR ALEKH NAG ()
5 DUNGURIPALI OR-27-003-001-004/76265
(Andharibanji) 		2427003000NRG24071020230228483 07/10/2023 sabitri nag 2427003WL013825 sabitri nag 00415 SBIN0008875 1659 1659 Rejected 10/11/2023 7325463091 No Such Account
6 DUNGURIPALI OR-27-003-001-004/76277
(Andharibanji) 		2427003000NRG24071020230228484 07/10/2023 Dillip sethi 2427003WL013825 Dillip sethi 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325463089 MR DILLIP SETHI ()
7 DUNGURIPALI OR-27-003-001-004/76277
(Andharibanji) 		2427003000NRG24071020230228485 07/10/2023 Prabhasini sethy 2427003WL013825 Prabhasini sethy 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7325463085 MISS PRABHASINI SETHI ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003001_071023FTO_614336 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003001_071023FTO_614336 State Bank of India SBIN0008875 GAJABANDH SAB 9954

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