Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_111223FTO_875917
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-27-003-009-002/27171
(Dungripali) 		2427003000NRG24111220230299118 11/12/2023 RINKI GHIBELA 2427003WL022648 RINKI GHIBELA 00032 UTIB0002264 1659 1659 Processed 29/02/2024 1104034154 RINKI GHIBELA ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-009-001/26945
(Dungripali) 		2427003000NRG24111220230299108 11/12/2023 Kanestar Bhue 2427003WL022647 Kanestar Bhue 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104034151 MR KANESTAR BHUE ()
3 DUNGURIPALI OR-27-003-009-001/27169
(Dungripali) 		2427003000NRG24111220230299101 11/12/2023 PRAVASINI MAHALING 2427003WL022646 PRAVASINI MAHALING 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104034153 MR PRABHASINI MAHALING ()
4 DUNGURIPALI OR-27-003-009-002/24877
(Dungripali) 		2427003000NRG24111220230299102 11/12/2023 Kumar Luha 2427003WL022646 Kumar Luha 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104034152 MR KUMAR LUHA ()
5 DUNGURIPALI OR-27-003-009-002/24890
(Dungripali) 		2427003000NRG24111220230299122 11/12/2023 BALI BARIHA 2427003WL022649 BALI BARIHA 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104034150 MRS BALI BARIHA ()
6 DUNGURIPALI OR-27-003-009-002/27001
(Dungripali) 		2427003000NRG24111220230299127 11/12/2023 Debaki Kumbhar 2427003WL022650 Debaki Kumbhar 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104034148 MRS DEBAKI KUMBHAR ()
7 DUNGURIPALI OR-27-003-009-003/25861
(Dungripali) 		2427003000NRG24111220230299106 11/12/2023 Rajkumari Jal 2427003WL022646 Rajkumari Jal 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104034149 MRS RAJKUMARI JAL ()
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 OR2427003009_111223FTO_875917 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003009_111223FTO_875917 State Bank of India SBIN0003089 DUNGURIPALI ADB 9954

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