Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003001_140923FTO_526006
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-27-003-001-001/76270
(Andharibanji) 		2427003000NRG24140920230200151 14/09/2023 Sibacharan padhan 2427003WL009221 Sibacharan padhan 00032 UTIB0001712 1659 1659 Processed 09/11/2023 7259788482 Sibacharan padhan ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-001-001/4932
(Andharibanji) 		2427003000NRG24140920230200145 14/09/2023 Santuni 2427003WL009221 Santuni 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7259788486 Santuni ()
3 DUNGURIPALI OR-27-003-001-001/76268
(Andharibanji) 		2427003000NRG24140920230200150 14/09/2023 josabanti bagartti 2427003WL009221 josabanti bagartti 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7259788465 josabanti bagartti ()
SubTotal 3318 3318
4 DUNGURIPALI OR-27-003-001-001/5033
(Andharibanji) 		2427003000NRG24140920230200491 14/09/2023 sanatana hati 2427003WL009263 sanatana hati 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788478 MR SANATAN HATI ()
5 DUNGURIPALI OR-27-003-001-001/5033
(Andharibanji) 		2427003000NRG24140920230200492 14/09/2023 sanatana hati 2427003WL009263 sanatana hati 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788479 MR SANATAN HATI ()
6 DUNGURIPALI OR-27-003-001-001/5068
(Andharibanji) 		2427003000NRG24140920230200133 14/09/2023 Tankadhara 2427003WL009220 Tankadhara 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788485 MR TANKADHAR KARNA ()
7 DUNGURIPALI OR-27-003-001-001/5692-A
(Andharibanji) 		2427003000NRG24140920230200136 14/09/2023 dhanamati padhan 2427003WL009220 dhanamati padhan 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788483 MRS DHANAMATI PADHAN ()
8 DUNGURIPALI OR-27-003-001-001/75200-A
(Andharibanji) 		2427003000NRG24140920230200148 14/09/2023 Purnabasi jhankar 2427003WL009221 Purnabasi jhankar 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788475 MRS PURNABASI JHANKAR ()
9 DUNGURIPALI OR-27-003-001-001/76268
(Andharibanji) 		2427003000NRG24140920230200149 14/09/2023 Narayana bagarti 2427003WL009221 Narayana bagarti 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788472 MR NARAYAN BAGARTI ()
10 DUNGURIPALI OR-27-003-001-001/76270
(Andharibanji) 		2427003000NRG24140920230200152 14/09/2023 Kishor padhan 2427003WL009221 Kishor padhan 00415 SBIN0008875 1659 1659 Rejected 09/11/2023 7259788466 No Such Account
11 DUNGURIPALI OR-27-003-001-002/76265
(Andharibanji) 		2427003000NRG24140920230200496 14/09/2023 Anusaya patra 2427003WL009263 Anusaya patra 00415 SBIN0008875 1659 1659 Rejected 09/11/2023 7259788469 No Such Account
12 DUNGURIPALI OR-27-003-001-002/76265
(Andharibanji) 		2427003000NRG24140920230200495 14/09/2023 Rabi patra 2427003WL009263 Rabi patra 00415 SBIN0008875 1659 1659 Rejected 09/11/2023 7259788473 No Such Account
13 DUNGURIPALI OR-27-003-001-004/4837
(Andharibanji) 		2427003000NRG24140920230200138 14/09/2023 nilla kumbhar 2427003WL009220 nilla kumbhar 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788480 MRS NILA KUMBHAR ()
14 DUNGURIPALI OR-27-003-001-004/4852
(Andharibanji) 		2427003000NRG24140920230200139 14/09/2023 susant kumbhar 2427003WL009220 susant kumbhar 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788476 MS SUSANT KUMBHAR ()
15 DUNGURIPALI OR-27-003-001-004/4873
(Andharibanji) 		2427003000NRG24140920230200154 14/09/2023 thippa barik 2427003WL009221 thippa barik 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788481 MRS THIPA BARIK ()
16 DUNGURIPALI OR-27-003-001-004/76264
(Andharibanji) 		2427003000NRG24140920230200141 14/09/2023 baidehi kumbhar 2427003WL009220 baidehi kumbhar 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788477 MRS BAIDEHI KUMBHAR ()
17 DUNGURIPALI OR-27-003-001-004/76264
(Andharibanji) 		2427003000NRG24140920230200140 14/09/2023 shasan kumbhar 2427003WL009220 shasan kumbhar 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788468 MR SHASAN KUMBHAR ()
18 DUNGURIPALI OR-27-003-001-004/76270
(Andharibanji) 		2427003000NRG24140920230200498 14/09/2023 Janaki bagh 2427003WL009263 Janaki bagh 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788474 MRS JANAKI BAG ()
19 DUNGURIPALI OR-27-003-001-004/76270
(Andharibanji) 		2427003000NRG24140920230200497 14/09/2023 Netra bagh 2427003WL009263 Netra bagh 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788467 MR NETRA BAG ()
20 DUNGURIPALI OR-27-003-001-006/75210
(Andharibanji) 		2427003000NRG24140920230200143 14/09/2023 Tula sahu 2427003WL009220 Tula sahu 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788484 MRS TULA SAHU ()
21 DUNGURIPALI OR-27-003-001-006/76270
(Andharibanji) 		2427003000NRG24140920230200499 14/09/2023 Astik padhan 2427003WL009263 Astik padhan 00415 SBIN0008875 1659 1659 Rejected 09/11/2023 7259788470 No Such Account
22 DUNGURIPALI OR-27-003-001-006/76270
(Andharibanji) 		2427003000NRG24140920230200500 14/09/2023 Laxmi padhan 2427003WL009263 Laxmi padhan 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7259788471 MRS LAXMI PADHAN ()
SubTotal 31521 31521
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003001_140923FTO_526006 AXIS BANK UTIB0001712 SONEPUR 1659
2 DUNGURIPALI OR2427003001_140923FTO_526006 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
3 DUNGURIPALI OR2427003001_140923FTO_526006 State Bank of India SBIN0008875 GAJABANDH SAB 31521

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