Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:59 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_261023FTO_689631
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-27-003-003-001/27033
(Bankipali) 		2427003000NRG24261020230248468 26/10/2023 SUJATA NAIK 2427003WL016584 SUJATA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325754738 SUJATA NAIK ()
2 DUNGURIPALI OR-27-003-003-001/27045
(Bankipali) 		2427003000NRG24261020230248469 26/10/2023 Satyanarayan Bagh 2427003WL016584 Satyanarayan Bagh 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325754737 Satyanarayan Bagh ()
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-003-001/27046
(Bankipali) 		2427003000NRG24261020230248470 26/10/2023 Amulya Bagh 2427003WL016584 Amulya Bagh 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325754741 MRS AMULYA BAG ()
4 DUNGURIPALI OR-27-003-007-004/2955
(Chinajuri) 		2427003000NRG24261020230248472 26/10/2023 Judsthir. Bhoi 2427003WL016585 Judsthir. Bhoi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325754739 MR JUDHISTHIR BHOI ()
5 DUNGURIPALI OR-27-003-025-005/15893
(Mayabarha) 		2427003000NRG24251020230245405 26/10/2023 Ranjan kumar Sahu 2427003WL016206 Ranjan kumar Sahu 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325754740 MR RANJAN KUMAR SAHU ()
SubTotal 4977 4977
6 DUNGURIPALI OR-27-003-025-005/15893
(Mayabarha) 		2427003000NRG24251020230245404 26/10/2023 Aswini Sahu 2427003WL016206 Aswini Sahu 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325754742 MR ASWANI SAHU ()
7 DUNGURIPALI OR-27-003-025-005/15893
(Mayabarha) 		2427003000NRG24251020230245406 26/10/2023 Manbhangi Sahu 2427003WL016206 Manbhangi Sahu 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325754743 MRS MANABHANGI SAHOO ()
SubTotal 3318 3318
8 DUNGURIPALI OR-27-003-014-002/26715
(Rampur) 		2427003000NRG24251020230245403 26/10/2023 Sukumari Padhan 2427003WL016206 Sukumari Padhan 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325754744 MRS SUKUMARI PADHAN ()
SubTotal 1659 1659
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 OR2427003_261023FTO_689631 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003_261023FTO_689631 State Bank of India SBIN0003089 DUNGURIPALI ADB 4977
3 DUNGURIPALI OR2427003_261023FTO_689631 State Bank of India SBIN0009658 SINGHJUBA 3318
4 DUNGURIPALI OR2427003_261023FTO_689631 State Bank of India SBIN0061163 S RAMPUR 1659

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