Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_201023APB_FTO_668139
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-27-003-002-002/15198
(Badkarley) 		2427003000NRG24201020230242442 20/10/2023 iswar sahu 2427003WL015777 iswar sahu 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7281420400 MR ISWAR SAHU STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-002-002/15502
(Badkarley) 		2427003000NRG24201020230242435 20/10/2023 Sushama Padhan 2427003WL015776 Sushama Padhan 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7281420402 MRS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-001-005/76223
(Andharibanji) 		2427003000NRG24201020230242434 20/10/2023 Ilachi sahu 2427003WL015776 Ilachi sahu 00415 SBIN0008875 711 711 Processed 10/11/2023 7281420401 MRS ILACHI SAHU STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-001-005/76223
(Andharibanji) 		2427003000NRG24201020230242433 20/10/2023 Kandarpa sahu 2427003WL015776 Kandarpa sahu 00415 SBIN0008875 711 711 Processed 09/11/2023 7281420405 KANDARPA SAHU BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-002-002/15198
(Badkarley) 		2427003000NRG24201020230242443 20/10/2023 Tanaya Sahu 2427003WL015777 Tanaya Sahu 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7281420404 MRS TANAYA SAHU STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-002-002/26499
(Badkarley) 		2427003000NRG24201020230242436 20/10/2023 Prahallad Sahu 2427003WL015776 Prahallad Sahu 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7281420399 MR PRAHALLAD SAHU STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-002-002/26633
(Badkarley) 		2427003000NRG24201020230242444 20/10/2023 sabita juadi 2427003WL015777 sabita juadi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7281420403 SABITA JUADI ICICI BANK LTD(508534)
SubTotal 6399 6399
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_201023APB_FTO_668139 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
2 DUNGURIPALI OR2427003002_201023APB_FTO_668139 State Bank of India SBIN0008875 GAJABANDH SAB 6399

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