Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_061023FTO_608933
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-27-003-015-004/2651211
(Samaleichuan) 		2427003000NRG24061020230226588 06/10/2023 PRAMODINI BISWAL 2427003WL013582 PRAMODINI BISWAL 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325460957 PRAMODINI BISWAL ()
2 DUNGURIPALI OR-27-003-015-006/265124618
(Samaleichuan) 		2427003000NRG24061020230226593 06/10/2023 PADMINIGADATIA 2427003WL013582 PADMINIGADATIA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325460958 PADMINIGADATIA ()
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-015-003/26-C
(Samaleichuan) 		2427003000NRG24061020230226584 06/10/2023 Narendra Ku. Mishra 2427003WL013582 Narendra Ku. Mishra 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325460960 MR NARENDRA MISHRA ()
4 DUNGURIPALI OR-27-003-015-006/265124615
(Samaleichuan) 		2427003000NRG24061020230226595 06/10/2023 LAXMI BUDEK 2427003WL013583 LAXMI BUDEK 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325460962 MRS LAXMI BUDEK ()
5 DUNGURIPALI OR-27-003-015-006/265124616
(Samaleichuan) 		2427003000NRG24061020230226591 06/10/2023 chhayabati naik 2427003WL013582 chhayabati naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325460963 MRS CHHAYABATI NAIK ()
6 DUNGURIPALI OR-27-003-015-006/265124618
(Samaleichuan) 		2427003000NRG24061020230226592 06/10/2023 BHUBANESWAR GADATIA 2427003WL013582 BHUBANESWAR GADATIA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325460961 MR BHUBANESWAR GADATYA ()
SubTotal 6636 6636
7 DUNGURIPALI OR-27-003-015-005/20012
(Samaleichuan) 		2427003000NRG24061020230226590 06/10/2023 DAMAYANTI BARIK 2427003WL013582 DAMAYANTI BARIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325460959 DAMAYANTI BARIK ()
SubTotal 1659 1659
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 OR2427003015_061023FTO_608933 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003015_061023FTO_608933 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636
3 DUNGURIPALI OR2427003015_061023FTO_608933 India Post Payments Bank IPOS0000001 SONEPUR 1659

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