Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:33 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_191023FTO_665272
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-27-003-003-002/2034
(Bankipali) 		2427003000NRG24191020230241787 19/10/2023 URBASHI BEHERA 2427003WL015708 URBASHI BEHERA 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7269132397 URBASHI BEHERA ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-013-005/12000
(Mayabarha) 		2427003000NRG24191020230241788 19/10/2023 MITHILA PADHAN 2427003WL015708 MITHILA PADHAN 00045 BARB0DURDUR 1659 1659 Processed 09/11/2023 7269132398 MITHILA PADHAN ()
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-003-002/2027
(Bankipali) 		2427003000NRG24191020230241786 19/10/2023 HARIPRIYA MIRDHA 2427003WL015708 HARIPRIYA MIRDHA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132400 MRS HARIPRIYA MIRDHA ()
4 DUNGURIPALI OR-27-003-003-002/2027
(Bankipali) 		2427003000NRG24191020230241785 19/10/2023 Kalakahnu Mirdha 2427003WL015708 Kalakahnu Mirdha 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132399 MR NARAYANA ADABAR ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_191023FTO_665272 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003025_191023FTO_665272 Bank of Baroda BARB0DURDUR DURDURA 1659
3 DUNGURIPALI OR2427003025_191023FTO_665272 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318

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