Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:12 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_071223FTO_861414
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-27-003-003-002/2027
(Bankipali) 		2427003000NRG24071220230294848 07/12/2023 Kalakahnu Mirdha 2427003WL022239 Kalakahnu Mirdha 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104022307 MR NARAYANA ADABAR ()
2 DUNGURIPALI OR-27-003-003-002/26519
(Bankipali) 		2427003000NRG24071220230294858 07/12/2023 Sumitra Bishi 2427003WL022240 Sumitra Bishi 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104022305 MRS SUMITRA BISHI ()
3 DUNGURIPALI OR-27-003-003-002/26525
(Bankipali) 		2427003000NRG24071220230294859 07/12/2023 Namita Bishi 2427003WL022240 Namita Bishi 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104022301 MRS NAMITA BISHI ()
4 DUNGURIPALI OR-27-003-003-003/26638
(Bankipali) 		2427003000NRG24071220230294850 07/12/2023 Dayakara Naik 2427003WL022239 Dayakara Naik 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104022306 MR DAYAKAR NAIK ()
5 DUNGURIPALI OR-27-003-014-002/21133
(Rampur) 		2427003000NRG24071220230294862 07/12/2023 SRIKANTA BAG 2427003WL022240 SRIKANTA BAG 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104022300 MR SRIKANTA BAG ()
SubTotal 8295 8295
6 DUNGURIPALI OR-27-003-014-002/26686
(Rampur) 		2427003000NRG24071220230294874 07/12/2023 Bharat Padhan 2427003WL022242 Bharat Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104022304 Bharat Padhan ()
7 DUNGURIPALI OR-27-003-014-002/26686
(Rampur) 		2427003000NRG24071220230294875 07/12/2023 Lakshmi padhan 2427003WL022242 Lakshmi padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104022303 Lakshmi padhan ()
8 DUNGURIPALI OR-27-003-014-002/3010
(Rampur) 		2427003000NRG24071220230294877 07/12/2023 RAMESH PADHAN 2427003WL022242 RAMESH PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104022302 RAMESH PADHAN ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_071223FTO_861414 State Bank of India SBIN0003089 DUNGURIPALI ADB 8295
2 DUNGURIPALI OR2427003025_071223FTO_861414 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 4977

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