Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:46 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003002_191022FTO_673772
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-27-003-002-002/15018
(Badkarley) 		2427003000NRG23191020220162281 19/10/2022 Sushila 2427003WL0011619 Sushila 00045 BARB0DUNGUR 1332 1332 Processed 27/10/2022 5955076798 Sushila ()
SubTotal 1332 1332
2 DUNGURIPALI OR-27-003-002-002/14927
(Badkarley) 		2427003000NRG23191020220162271 19/10/2022 bhagirathi ghibila 2427003WL0011619 bhagirathi ghibila 00415 SBIN0003089 1332 1332 Processed 27/10/2022 5955076800 MR BHAGIRATHI GHIBILA ()
3 DUNGURIPALI OR-27-003-002-002/26773
(Badkarley) 		2427003000NRG23191020220162284 19/10/2022 Gulekh 2427003WL0011619 Gulekh 00415 SBIN0003089 1332 1332 Processed 27/10/2022 5955076799 MR GULEKHA BHUE ()
4 DUNGURIPALI OR-27-003-002-002/26786
(Badkarley) 		2427003000NRG23191020220162287 19/10/2022 ksiraswari 2427003WL0011619 ksiraswari 00415 SBIN0003089 1332 1332 Processed 27/10/2022 5955076801 MRS KSHIRESWARI MAJHI ()
SubTotal 3996 3996
5 DUNGURIPALI OR-27-003-002-002/14954
(Badkarley) 		2427003000NRG23191020220162273 19/10/2022 Subasini Deheri 2427003WL0011619 Subasini Deheri 00415 SBIN0008875 1332 1332 Processed 27/10/2022 5955076804 MRS SUBASINI DEHERI ()
6 DUNGURIPALI OR-27-003-002-002/26773
(Badkarley) 		2427003000NRG23191020220162285 19/10/2022 Bhagyabati 2427003WL0011619 Bhagyabati 00415 SBIN0008875 1332 1332 Processed 27/10/2022 5955076803 MRS BHAGYABANTI BHOI ()
7 DUNGURIPALI OR-27-003-002-002/26790
(Badkarley) 		2427003000NRG23191020220162288 19/10/2022 santi 2427003WL0011619 santi 00415 SBIN0008875 1332 1332 Processed 27/10/2022 5955076802 MRS SANTI MAJHI ()
SubTotal 3996 3996
8 DUNGURIPALI OR-27-003-002-002/26773
(Badkarley) 		2427003000NRG23191020220162286 19/10/2022 Babulu 2427003WL0011619 Babulu 00415 SBIN0061163 1332 1332 Processed 27/10/2022 5955076805 MR BABULU BHOI ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_191022FTO_673772 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1332
2 DUNGURIPALI OR2427003002_191022FTO_673772 State Bank of India SBIN0003089 DUNGURIPALI ADB 3996
3 DUNGURIPALI OR2427003002_191022FTO_673772 State Bank of India SBIN0008875 GAJABANDH SAB 3996
4 DUNGURIPALI OR2427003002_191022FTO_673772 State Bank of India SBIN0061163 S RAMPUR 1332

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