Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003016_171123FTO_777821
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-27-003-016-004/270100
(Sargul) 		2427003016NRG24171120230270010 17/11/2023 HARIPRIYA PATTNAIK 2427003016WL019656 HARIPRIYA PATTNAIK 00415 SBIN0003089 1659 1659 Processed 01/01/2024 9004112768 MRS HARIPRIYA PATTNAIK ()
2 DUNGURIPALI OR-27-003-016-004/7708
(Sargul) 		2427003016NRG24171120230270001 17/11/2023 Kainfula Thela 2427003016WL019655 Kainfula Thela 00415 SBIN0003089 1659 1659 Processed 01/01/2024 9004112770 MRS KAINPHUL THELA ()
3 DUNGURIPALI OR-27-003-016-007/8425
(Sargul) 		2427003016NRG24171120230270020 17/11/2023 ASARPI RANA 2427003016WL019657 ASARPI RANA 00415 SBIN0003089 1659 1659 Processed 01/01/2024 9004112771 MRS ASARPI RANA ()
4 DUNGURIPALI OR-27-003-016-007/8425
(Sargul) 		2427003016NRG24171120230270019 17/11/2023 PANCHANAN RANA 2427003016WL019657 PANCHANAN RANA 00415 SBIN0003089 1659 1659 Processed 01/01/2024 9004112769 MR PANCHANAN RANA ()
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-016-004/270081
(Sargul) 		2427003016NRG24171120230270008 17/11/2023 SATYABHAMA DEEP 2427003016WL019656 SATYABHAMA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004112773 SATYABHAMA DEEP ()
6 DUNGURIPALI OR-27-003-016-007/280241
(Sargul) 		2427003016NRG24171120230270012 17/11/2023 SOUKILAL RANA 2427003016WL019656 SOUKILAL RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004112772 SOUKILAL RANA ()
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 OR2427003016_171123FTO_777821 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636
2 DUNGURIPALI OR2427003016_171123FTO_777821 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659
3 DUNGURIPALI OR2427003016_171123FTO_777821 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 1659

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