Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:08 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_220923FTO_558227
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-27-003-003-001/26988
(Bankipali) 		2427003000NRG24220920230211876 22/09/2023 Sukadev Majhi 2427003WL011282 Sukadev Majhi 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312580 Sukadev Majhi ()
2 DUNGURIPALI OR-27-003-003-001/27018
(Bankipali) 		2427003000NRG24220920230211877 22/09/2023 Rasananda Bhue 2427003WL011282 Rasananda Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312585 Rasananda Bhue ()
3 DUNGURIPALI OR-27-003-003-001/27018
(Bankipali) 		2427003000NRG24220920230211878 22/09/2023 Rashmi Bhue 2427003WL011282 Rashmi Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312588 Rashmi Bhue ()
4 DUNGURIPALI OR-27-003-003-001/27019
(Bankipali) 		2427003000NRG24220920230211879 22/09/2023 SABITRI NAIK 2427003WL011282 SABITRI NAIK 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312581 SABITRI NAIK ()
5 DUNGURIPALI OR-27-003-003-001/27022
(Bankipali) 		2427003000NRG24220920230211881 22/09/2023 MAMINA BHUE 2427003WL011282 MAMINA BHUE 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312584 MAMINA BHUE ()
6 DUNGURIPALI OR-27-003-003-001/27027
(Bankipali) 		2427003000NRG24220920230211852 22/09/2023 Rua Bhue 2427003WL011280 Rua Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312583 Rua Bhue ()
7 DUNGURIPALI OR-27-003-003-001/27031
(Bankipali) 		2427003000NRG24220920230211864 22/09/2023 Teva bhue 2427003WL011281 Teva bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312579 Teva bhue ()
8 DUNGURIPALI OR-27-003-003-001/27043
(Bankipali) 		2427003000NRG24220920230211889 22/09/2023 Dukha Bhue 2427003WL011283 Dukha Bhue 00045 BARB0DUNGUR 1422 1422 Processed 09/11/2023 7276312587 Dukha Bhue ()
9 DUNGURIPALI OR-27-003-003-001/630
(Bankipali) 		2427003000NRG24220920230211867 22/09/2023 SUNITA NAIK 2427003WL011281 SUNITA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312586 SUNITA NAIK ()
10 DUNGURIPALI OR-27-003-003-006/113
(Bankipali) 		2427003000NRG24220920230211873 22/09/2023 Ramnath Sahu 2427003WL011281 Ramnath Sahu 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7276312582 Ramnath Sahu ()
SubTotal 16353 16353
11 DUNGURIPALI OR-27-003-003-004/27012
(Bankipali) 		2427003000NRG24220920230211898 22/09/2023 PRAHALLAD KHAMRI 2427003WL011284 PRAHALLAD KHAMRI 00165 IBKL0001900 1422 1422 Processed 09/11/2023 7276312589 PRAHALLAD KHAMRI ()
SubTotal 1422 1422
12 DUNGURIPALI OR-27-003-003-001/26639
(Bankipali) 		2427003000NRG24220920230211887 22/09/2023 ANAMI GIDILI 2427003WL011283 ANAMI GIDILI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312596 MRS ANAMI GIDILI ()
13 DUNGURIPALI OR-27-003-003-001/26988
(Bankipali) 		2427003000NRG24220920230211875 22/09/2023 SAPURA MAJHI 2427003WL011282 SAPURA MAJHI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312591 MRS SAPURA MAJHI ()
14 DUNGURIPALI OR-27-003-003-001/26993
(Bankipali) 		2427003000NRG24220920230211903 22/09/2023 Shubhagini Naik 2427003WL011285 Shubhagini Naik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312593 MRS SOBHAGINI NAIK ()
15 DUNGURIPALI OR-27-003-003-001/27020
(Bankipali) 		2427003000NRG24220920230211880 22/09/2023 Sanjukta Naik 2427003WL011282 Sanjukta Naik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312599 MRS SANJUKTA NAIK ()
16 DUNGURIPALI OR-27-003-003-001/27025
(Bankipali) 		2427003000NRG24220920230211851 22/09/2023 Mama Naik 2427003WL011280 Mama Naik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312600 MRS MAMA NAIK ()
17 DUNGURIPALI OR-27-003-003-001/27030
(Bankipali) 		2427003000NRG24220920230211904 22/09/2023 KAMALA NAIK 2427003WL011285 KAMALA NAIK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312592 MRS KAMALA NAIK ()
18 DUNGURIPALI OR-27-003-003-001/27039
(Bankipali) 		2427003000NRG24220920230211854 22/09/2023 Namita Naik 2427003WL011280 Namita Naik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312595 MRS NAMITA NAIK ()
19 DUNGURIPALI OR-27-003-003-001/581
(Bankipali) 		2427003000NRG24220920230211883 22/09/2023 SABITRI NAIK 2427003WL011282 SABITRI NAIK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312597 MR SABITRI NAIK ()
20 DUNGURIPALI OR-27-003-003-004/27098
(Bankipali) 		2427003000NRG24220920230211870 22/09/2023 Anjali Bhoi 2427003WL011281 Anjali Bhoi 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7276312594 MRS ANJALI BHOI ()
21 DUNGURIPALI OR-27-003-003-006/26982
(Bankipali) 		2427003000NRG24220920230211900 22/09/2023 Tebha Tandi 2427003WL011284 Tebha Tandi 00415 SBIN0003089 1422 1422 Processed 09/11/2023 7276312598 MS TEBHA TANDI ()
SubTotal 16353 16353
22 DUNGURIPALI OR-27-003-003-001/27027
(Bankipali) 		2427003000NRG24220920230211853 22/09/2023 Sabita Bhue 2427003WL011280 Sabita Bhue 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7276312602 MRS SABITA BHUE ()
23 DUNGURIPALI OR-27-003-003-001/27031
(Bankipali) 		2427003000NRG24220920230211865 22/09/2023 Basanti Bhue 2427003WL011281 Basanti Bhue 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7276312601 MRS BASANTI BHUE ()
SubTotal 3318 3318
24 DUNGURIPALI OR-27-003-003-001/27012
(Bankipali) 		2427003000NRG24220920230211888 22/09/2023 JAYANTI BHUE 2427003WL011283 JAYANTI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276312603 JAYANTI BHUE ()
SubTotal 1659 1659
25 DUNGURIPALI OR-27-003-003-001/27040
(Bankipali) 		2427003000NRG24220920230211905 22/09/2023 Rina Naik 2427003WL011285 Rina Naik 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276312590 Rina Naik ()
SubTotal 1659 1659
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_220923FTO_558227 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 16353
2 DUNGURIPALI OR2427003003_220923FTO_558227 IDBI Bank IBKL0001900 DUNGURIPALI 1422
3 DUNGURIPALI OR2427003003_220923FTO_558227 State Bank of India SBIN0003089 DUNGURIPALI ADB 16353
4 DUNGURIPALI OR2427003003_220923FTO_558227 State Bank of India SBIN0009658 SINGHJUBA 3318
5 DUNGURIPALI OR2427003003_220923FTO_558227 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659
6 DUNGURIPALI OR2427003003_220923FTO_558227 India Post Payments Bank IPOS0000001 BALANGIR 1659

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