Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_251023FTO_682536
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-27-003-003-006/26980
(Bankipali) 		2427003000NRG24251020230246116 25/10/2023 Nilakantha Naik 2427003WL016300 Nilakantha Naik 00032 UTIB0002264 1659 1659 Processed 09/11/2023 7272386743 Nilakantha Naik ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-003-001/27018
(Bankipali) 		2427003000NRG24251020230246112 25/10/2023 Rasananda Bhue 2427003WL016300 Rasananda Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272386738 Rasananda Bhue ()
3 DUNGURIPALI OR-27-003-003-001/27018
(Bankipali) 		2427003000NRG24251020230246113 25/10/2023 Rashmi Bhue 2427003WL016300 Rashmi Bhue 00045 BARB0DUNGUR 948 948 Processed 09/11/2023 7272386740 Rashmi Bhue ()
4 DUNGURIPALI OR-27-003-003-001/27026
(Bankipali) 		2427003000NRG24251020230246088 25/10/2023 Anita Nag 2427003WL016298 Anita Nag 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272386737 Anita Nag ()
5 DUNGURIPALI OR-27-003-003-001/27035
(Bankipali) 		2427003000NRG24251020230246098 25/10/2023 Baidehi Naik 2427003WL016299 Baidehi Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272386739 Baidehi Naik ()
6 DUNGURIPALI OR-27-003-003-001/27047
(Bankipali) 		2427003000NRG24251020230246084 25/10/2023 Laxmi Naik 2427003WL016297 Laxmi Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272386736 Laxmi Naik ()
SubTotal 7584 7584
7 DUNGURIPALI OR-27-003-003-001/27030
(Bankipali) 		2427003000NRG24251020230246083 25/10/2023 KAMALA NAIK 2427003WL016297 KAMALA NAIK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272386748 MRS KAMALA NAIK ()
8 DUNGURIPALI OR-27-003-003-001/27039
(Bankipali) 		2427003000NRG24251020230246121 25/10/2023 Namita Naik 2427003WL016301 Namita Naik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272386745 MRS NAMITA NAIK ()
9 DUNGURIPALI OR-27-003-003-001/27044
(Bankipali) 		2427003000NRG24251020230246099 25/10/2023 Ramesh Bibhar 2427003WL016299 Ramesh Bibhar 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272386741 MASTER RAMESH BIBHAR ()
10 DUNGURIPALI OR-27-003-003-001/551
(Bankipali) 		2427003000NRG24251020230246100 25/10/2023 Sira Bhue 2427003WL016299 Sira Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272386746 MR SHIRA BHUE ()
11 DUNGURIPALI OR-27-003-003-001/713
(Bankipali) 		2427003000NRG24251020230246122 25/10/2023 Gajara Bhue 2427003WL016301 Gajara Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272386747 MR GAJRA BHUE ()
SubTotal 8295 8295
12 DUNGURIPALI OR-27-003-003-001/27042
(Bankipali) 		2427003000NRG24251020230246137 25/10/2023 Pushpanjali Bhue 2427003WL016304 Pushpanjali Bhue 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7272386744 MRS PUSPANJALI BHUE ()
SubTotal 1659 1659
13 DUNGURIPALI OR-27-003-003-007/26369
(Bankipali) 		2427003000NRG24251020230246095 25/10/2023 Anupriya Deep 2427003WL016298 Anupriya Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272386742 Anupriya Deep ()
SubTotal 1659 1659
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_251023FTO_682536 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003003_251023FTO_682536 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 7584
3 DUNGURIPALI OR2427003003_251023FTO_682536 State Bank of India SBIN0003089 DUNGURIPALI ADB 8295
4 DUNGURIPALI OR2427003003_251023FTO_682536 State Bank of India SBIN0009658 SINGHJUBA 1659
5 DUNGURIPALI OR2427003003_251023FTO_682536 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1659

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