Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:34 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_270324FTO_1115539
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-27-003-014-003/132-C
(Rampur) 		2427003000NRG23150920220141670 27/03/2024 Bholanath Sahu 2427003WL0010015 Bholanath Sahu 00415 SBIN0003089 1332 1332 Rejected 12/04/2024 2898979320 No Such Account
2 DUNGURIPALI OR-27-003-014-003/132-C
(Rampur) 		2427003000NRG23150920220141671 27/03/2024 Bholanath Sahu 2427003WL0010015 Bholanath Sahu 00415 SBIN0003089 1332 1332 Rejected 12/04/2024 2898979321 No Such Account
SubTotal 2664 2664
3 DUNGURIPALI OR-27-003-014-003/2656670
(Rampur) 		2427003000NRG23150920220141672 27/03/2024 HITESH KUMAR NAIK 2427003WL0010015 HITESH KUMAR NAIK 00415 SBIN0009658 888 888 Rejected 12/04/2024 2898979322 No Such Account
4 DUNGURIPALI OR-27-003-014-003/2656670
(Rampur) 		2427003000NRG23150920220141673 27/03/2024 HITESH KUMAR NAIK 2427003WL0010015 HITESH KUMAR NAIK 00415 SBIN0009658 1332 1332 Rejected 12/04/2024 2898979323 No Such Account
SubTotal 2220 2220
5 DUNGURIPALI OR-27-003-014-003/27045
(Rampur) 		2427003000NRG23040320230301948 27/03/2024 Abhilash Bhoi 2427003WL0019790 Abhilash Bhoi 00474 SBIN0RRUKGB 1110 1110 Rejected 12/04/2024 2898979324 No Such Account
6 DUNGURIPALI OR-27-003-014-003/27045
(Rampur) 		2427003000NRG23040320230301949 27/03/2024 Abhilash Bhoi 2427003WL0019790 Abhilash Bhoi 00474 SBIN0RRUKGB 1110 1110 Rejected 12/04/2024 2898979325 No Such Account
SubTotal 2220 2220
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003014_270324FTO_1115539 State Bank of India SBIN0003089 DUNGURIPALI ADB 2664
2 DUNGURIPALI OR2427003014_270324FTO_1115539 State Bank of India SBIN0009658 SINGHJUBA 2220
3 DUNGURIPALI OR2427003014_270324FTO_1115539 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 2220

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