Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003022_071123FTO_735455
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-27-003-022-004/23327
(Tamamura) 		2427003000NRG24071120230260621 07/11/2023 Rajanikanta Sahu 2427003WL018482 Rajanikanta Sahu 00165 IBKL0001900 1659 1659 Processed 24/11/2023 7963250919 Rajanikanta Sahu ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-019-004/22866
(Tamamura) 		2427003000NRG24071120230260595 07/11/2023 SUBARNNA PADHAN 2427003WL018482 SUBARNNA PADHAN 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7963250924 MS SUBARNNA PADHAN ()
3 DUNGURIPALI OR-27-003-019-004/22988
(Tamamura) 		2427003000NRG24071120230260598 07/11/2023 Gurudeba Sahu 2427003WL018482 Gurudeba Sahu 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7963250922 MR GURUDEB SAHU ()
4 DUNGURIPALI OR-27-003-019-004/23282
(Tamamura) 		2427003000NRG24071120230260606 07/11/2023 Pankaja padhan 2427003WL018482 Pankaja padhan 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7963250921 MR PANKAJ PADHAN ()
5 DUNGURIPALI OR-27-003-019-004/23411
(Tamamura) 		2427003000NRG24071120230260613 07/11/2023 Lalmohan padhan 2427003WL018482 Lalmohan padhan 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7963250920 MR LALAMOHAN PADHAN ()
6 DUNGURIPALI OR-27-003-019-004/27010
(Tamamura) 		2427003000NRG24071120230260619 07/11/2023 Ratra naik 2427003WL018482 Ratra naik 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7963250923 MRS RATRA NAIK ()
7 DUNGURIPALI OR-27-003-022-004/23327
(Tamamura) 		2427003000NRG24071120230260622 07/11/2023 MANDAKINI SAHU 2427003WL018482 MANDAKINI SAHU 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7963250925 MS MANDAKINI SAHU ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003022_071123FTO_735455 IDBI Bank IBKL0001900 DUNGURIPALI 1659
2 DUNGURIPALI OR2427003022_071123FTO_735455 State Bank of India SBIN0003089 DUNGURIPALI ADB 9954

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