Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_160623APB_FTO_242152
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-27-003-002-002/15042
(Badkarley) 		2427003000NRG24160620230141405 16/06/2023 Kunu Padhan 2427003WL004772 Kunu Padhan 00045 BARB0DUNGUR 1422 1422 Processed 27/06/2023 2806912305 KUNU PADHAN BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-002-003/14807
(Badkarley) 		2427003000NRG24160620230141417 16/06/2023 Brundabati Majhi 2427003WL004772 Brundabati Majhi 00045 BARB0DUNGUR 1185 1185 Processed 27/06/2023 2806912306 BRUNDABATI MAJHI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-002-003/14807
(Badkarley) 		2427003000NRG24160620230141416 16/06/2023 Chandrabhanu Majhi 2427003WL004772 Chandrabhanu Majhi 00045 BARB0DUNGUR 1185 1185 Processed 27/06/2023 2806912304 CHANDRABHANU MAJHI BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-002-003/14813
(Badkarley) 		2427003000NRG24160620230141418 16/06/2023 Belapatri Majhi 2427003WL004772 Belapatri Majhi 00045 BARB0DUNGUR 1185 1185 Processed 27/06/2023 2806912307 BELAPATRI MAJHI BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-002-003/26602
(Badkarley) 		2427003000NRG24160620230141420 16/06/2023 Sitaram Mjhi 2427003WL004772 Sitaram Mjhi 00045 BARB0DUNGUR 1185 1185 Processed 27/06/2023 2806912303 SITARAM MAJHI SO TANKADHAR MAJHI BANK OF BARODA(606985)
SubTotal 6162 6162
6 DUNGURIPALI OR-27-003-002-002/15042
(Badkarley) 		2427003000NRG24160620230141406 16/06/2023 Balika Padhan 2427003WL004772 Balika Padhan 00415 SBIN0003089 1422 1422 Processed 27/06/2023 2806912296 MRS BALIKA PADHAN STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-002-003/14765
(Badkarley) 		2427003000NRG24160620230141410 16/06/2023 BHAGYABANTA MAJHI 2427003WL004772 BHAGYABANTA MAJHI 00415 SBIN0003089 1422 1422 Processed 27/06/2023 2806912300 BHAGYABANTA MAJHI BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-002-003/14802
(Badkarley) 		2427003000NRG24160620230141415 16/06/2023 ahalya majhi 2427003WL004772 ahalya majhi 00415 SBIN0003089 1185 1185 Processed 27/06/2023 2806912298 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-002-003/26539
(Badkarley) 		2427003000NRG24160620230141419 16/06/2023 mamata majhi 2427003WL004772 mamata majhi 00415 SBIN0003089 1185 1185 Processed 27/06/2023 2806912299 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
10 DUNGURIPALI OR-27-003-002-003/14794
(Badkarley) 		2427003000NRG24160620230141411 16/06/2023 Prakash Marati 2427003WL004772 Prakash Marati 00415 SBIN0008875 1422 1422 Processed 27/06/2023 2806912297 MR PRAKASH MATARI STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-002-003/14794
(Badkarley) 		2427003000NRG24160620230141413 16/06/2023 Rambha Matari 2427003WL004772 Rambha Matari 00415 SBIN0008875 1422 1422 Processed 27/06/2023 2806912302 MRS RAMBHA MATARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 DUNGURIPALI OR-27-003-002-002/26763
(Badkarley) 		2427003000NRG24160620230141409 16/06/2023 Pankajini Padhan 2427003WL004772 Pankajini Padhan 00415 SBIN0009658 1422 1422 Processed 27/06/2023 2806912301 MRS PANKAJINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 DUNGURIPALI OR-27-003-002-002/26763
(Badkarley) 		2427003000NRG24160620230141408 16/06/2023 Rohita Padhan 2427003WL004772 Rohita Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806912295 ROHIT PADHAN UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-002-003/26602
(Badkarley) 		2427003000NRG24160620230141421 16/06/2023 Anjali Majhi 2427003WL004772 Anjali Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806912308 MRS ANJALI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_160623APB_FTO_242152 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6162
2 DUNGURIPALI OR2427003002_160623APB_FTO_242152 State Bank of India SBIN0003089 DUNGURIPALI ADB 5214
3 DUNGURIPALI OR2427003002_160623APB_FTO_242152 State Bank of India SBIN0008875 GAJABANDH SAB 2844
4 DUNGURIPALI OR2427003002_160623APB_FTO_242152 State Bank of India SBIN0009658 SINGHJUBA 1422
5 DUNGURIPALI OR2427003002_160623APB_FTO_242152 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 2607

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