Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003013_100523FTO_98840
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-27-003-013-004/15814
(Mayabarha) 		2427003000NRG24100520230044515 10/05/2023 SESHADEB CHIRGUN 2427003WL001704 SESHADEB CHIRGUN 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134952 SESHADEB CHIRGUN ()
2 DUNGURIPALI OR-27-003-013-004/16141
(Mayabarha) 		2427003000NRG24100520230044516 10/05/2023 SANJUKTA PADHAN 2427003WL001704 SANJUKTA PADHAN 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134956 SANJUKTA PADHAN ()
3 DUNGURIPALI OR-27-003-013-004/16236
(Mayabarha) 		2427003000NRG24100520230044518 10/05/2023 KUNTI DEHERI 2427003WL001704 KUNTI DEHERI 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134955 KUNTI DEHERI ()
4 DUNGURIPALI OR-27-003-013-004/16250
(Mayabarha) 		2427003000NRG24100520230044519 10/05/2023 SHIKHARESWAR BHUE 2427003WL001704 SHIKHARESWAR BHUE 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134945 SHIKHARESWAR BHUE ()
5 DUNGURIPALI OR-27-003-013-004/171385
(Mayabarha) 		2427003000NRG24100520230044527 10/05/2023 CHANDA CH PUTEL 2427003WL001704 CHANDA CH PUTEL 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134951 CHANDA CH PUTEL ()
6 DUNGURIPALI OR-27-003-013-004/171385
(Mayabarha) 		2427003000NRG24100520230044528 10/05/2023 PUSPANJALI PUTEL 2427003WL001704 PUSPANJALI PUTEL 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134950 PUSPANJALI PUTEL ()
7 DUNGURIPALI OR-27-003-013-004/171387
(Mayabarha) 		2427003000NRG24100520230044529 10/05/2023 urmila putel 2427003WL001704 urmila putel 00032 UTIB0002264 1825 1825 Processed 17/05/2023 1638134949 urmila putel ()
8 DUNGURIPALI OR-27-003-013-004/34-D
(Mayabarha) 		2427003000NRG24100520230044535 10/05/2023 SUSHILA SAHU 2427003WL001704 SUSHILA SAHU 00032 UTIB0002264 1564 1564 Processed 17/05/2023 1638134953 SUSHILA SAHU ()
9 DUNGURIPALI OR-27-003-013-004/90-A
(Mayabarha) 		2427003000NRG24100520230044543 10/05/2023 TAPASWINI SAHU 2427003WL001704 TAPASWINI SAHU 00032 UTIB0002264 1564 1564 Processed 17/05/2023 1638134954 TAPASWINI SAHU ()
SubTotal 15903 15903
10 DUNGURIPALI OR-27-003-013-004/7-D
(Mayabarha) 		2427003000NRG24100520230044539 10/05/2023 TANKADHARA PADHAN 2427003WL001704 TANKADHARA PADHAN 00415 SBIN0009658 1564 1564 Processed 17/05/2023 1638134947 MR TANKADHAR SAHU ()
11 DUNGURIPALI OR-27-003-013-004/90-A
(Mayabarha) 		2427003000NRG24100520230044542 10/05/2023 prakash sahu 2427003WL001704 prakash sahu 00415 SBIN0009658 1564 1564 Processed 17/05/2023 1638134948 MR PRAKASH SAHU ()
SubTotal 3128 3128
12 DUNGURIPALI OR-27-003-013-004/16258
(Mayabarha) 		2427003000NRG24100520230044525 10/05/2023 RINKI BUDEK 2427003WL001704 RINKI BUDEK 00474 SBIN0RRUKGB 1825 1825 Processed 17/05/2023 1638134946 RINKI BUDEK ()
SubTotal 1825 1825
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003013_100523FTO_98840 AXIS BANK UTIB0002264 SAHALA 15903
2 DUNGURIPALI OR2427003013_100523FTO_98840 State Bank of India SBIN0009658 SINGHJUBA 3128
3 DUNGURIPALI OR2427003013_100523FTO_98840 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1825

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