Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003016_041123FTO_725647
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-27-003-016-004/7708
(Sargul) 		2427003016NRG24031120230256993 04/11/2023 Kainfula Thela 2427003016WL017916 Kainfula Thela 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7408358645 MRS KAINPHUL THELA ()
2 DUNGURIPALI OR-27-003-016-007/280121
(Sargul) 		2427003016NRG24031120230256995 04/11/2023 GRUHITA MARAPACHI 2427003016WL017916 GRUHITA MARAPACHI 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7408358640 MRS GRUHITA MARAPACHI ()
3 DUNGURIPALI OR-27-003-016-007/280129
(Sargul) 		2427003016NRG24031120230256997 04/11/2023 PRAMILA MIRDHA 2427003016WL017916 PRAMILA MIRDHA 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7408358643 MRS PRAMILA MIRDHA ()
4 DUNGURIPALI OR-27-003-016-007/280244
(Sargul) 		2427003016NRG24031120230257002 04/11/2023 CHANDRASEKHAR SAHU 2427003016WL017917 CHANDRASEKHAR SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7408358642 MR SUVENDU SAHU ()
5 DUNGURIPALI OR-27-003-016-007/280244
(Sargul) 		2427003016NRG24031120230257003 04/11/2023 SUJATA SAHU 2427003016WL017917 SUJATA SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7408358641 MRS SUJATA SAHU ()
SubTotal 8295 8295
6 DUNGURIPALI OR-27-003-016-007/280241
(Sargul) 		2427003016NRG24031120230257000 04/11/2023 SOUKILAL RANA 2427003016WL017917 SOUKILAL RANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408358644 SOUKILAL RANA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003016_041123FTO_725647 State Bank of India SBIN0003089 DUNGURIPALI ADB 8295
2 DUNGURIPALI OR2427003016_041123FTO_725647 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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