Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003023_061223FTO_853596
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-27-003-006-002/26143
(Cherupali) 		2427003000NRG24061220230292628 06/12/2023 Mahadev 2427003WL022039 Mahadev 00045 BARB0DUNGUR 1422 1422 Processed 29/02/2024 1084868987 Mahadev ()
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-006-005/12201
(Cherupali) 		2427003000NRG24061220230292641 06/12/2023 Subash Kumbhar 2427003WL022039 Subash Kumbhar 00165 IBKL0001900 1422 1422 Processed 29/02/2024 1084868989 Subash Kumbhar ()
SubTotal 1422 1422
3 DUNGURIPALI OR-27-003-006-002/26107
(Cherupali) 		2427003000NRG24061220230292626 06/12/2023 Gobinda Adabar 2427003WL022039 Gobinda Adabar 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1084868990 MR GOBINDA ADABAR ()
4 DUNGURIPALI OR-27-003-006-005/12171
(Cherupali) 		2427003000NRG24061220230292637 06/12/2023 Dushmanta 2427003WL022039 Dushmanta 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1084868991 MRS SUMITRA PODH ()
5 DUNGURIPALI OR-27-003-006-005/12171
(Cherupali) 		2427003000NRG24061220230292638 06/12/2023 Sumitra 2427003WL022039 Sumitra 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1084868992 MRS SUMITRA PODH ()
6 DUNGURIPALI OR-27-003-006-005/12207
(Cherupali) 		2427003000NRG24061220230292643 06/12/2023 Jsoda 2427003WL022039 Jsoda 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1084868993 MRS JASOBANTI PODH ()
7 DUNGURIPALI OR-27-003-006-005/27075
(Cherupali) 		2427003000NRG24061220230292651 06/12/2023 Pramila 2427003WL022039 Pramila 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1084868994 MRS PRAMILA MALLICK ()
SubTotal 7110 7110
8 DUNGURIPALI OR-27-003-006-005/27108
(Cherupali) 		2427003000NRG24061220230292657 06/12/2023 Prabhasini Dishree 2427003WL022039 Prabhasini Dishree 00552 DCBL0000113 1422 1422 Processed 29/02/2024 1084868988 Prabhasini Dishree ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003023_061223FTO_853596 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1422
2 DUNGURIPALI OR2427003023_061223FTO_853596 IDBI Bank IBKL0001900 DUNGURIPALI 1422
3 DUNGURIPALI OR2427003023_061223FTO_853596 State Bank of India SBIN0003089 DUNGURIPALI ADB 7110
4 DUNGURIPALI OR2427003023_061223FTO_853596 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1422

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