Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:07 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_201223FTO_915574
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-27-003-009-002/21-B
(Dungripali) 		2427003000NRG24201220230313985 20/12/2023 CHINTAMANI SAHU 2427003WL024095 CHINTAMANI SAHU 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1549152369 CHINTAMANI SAHU ()
2 DUNGURIPALI OR-27-003-009-002/27051
(Dungripali) 		2427003000NRG24201220230313999 20/12/2023 DULLABA BAG 2427003WL024097 DULLABA BAG 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1549152363 DULLABA BAG ()
3 DUNGURIPALI OR-27-003-009-002/27055
(Dungripali) 		2427003000NRG24201220230314010 20/12/2023 HADU GURU 2427003WL024099 HADU GURU 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1549152368 HADU GURU ()
SubTotal 4977 4977
4 DUNGURIPALI OR-27-003-009-002/24890
(Dungripali) 		2427003000NRG24201220230313961 20/12/2023 BALI BARIHA 2427003WL024093 BALI BARIHA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1549152366 MRS BALI BARIHA ()
5 DUNGURIPALI OR-27-003-009-002/26653
(Dungripali) 		2427003000NRG24201220230313986 20/12/2023 Gita Nanda 2427003WL024095 Gita Nanda 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1549152364 MRS GITANJALI NANDA ()
6 DUNGURIPALI OR-27-003-009-002/26764
(Dungripali) 		2427003000NRG24201220230313988 20/12/2023 Manju Padhan 2427003WL024095 Manju Padhan 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1549152367 MRS MANJU PADHAN ()
7 DUNGURIPALI OR-27-003-009-002/27001
(Dungripali) 		2427003000NRG24201220230313964 20/12/2023 Debaki Kumbhar 2427003WL024093 Debaki Kumbhar 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1549152365 MRS DEBAKI KUMBHAR ()
SubTotal 6636 6636
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 OR2427003009_201223FTO_915574 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
2 DUNGURIPALI OR2427003009_201223FTO_915574 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636

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