Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_181023FTO_659229
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-27-003-016-001/280307
(Sargul) 		2427003000NRG24181020230240529 18/10/2023 JOGINDRA HARIPAL 2427003WL015545 JOGINDRA HARIPAL 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265114656 JOGINDRA HARIPAL ()
2 DUNGURIPALI OR-27-003-016-001/7318
(Sargul) 		2427003000NRG24181020230240552 18/10/2023 Padmini Beher 2427003WL015547 Padmini Beher 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265114657 Padmini Beher ()
3 DUNGURIPALI OR-27-003-016-001/7318
(Sargul) 		2427003000NRG24181020230240553 18/10/2023 Suniti Behera 2427003WL015547 Suniti Behera 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265114655 Suniti Behera ()
4 DUNGURIPALI OR-27-003-016-006/27009
(Sargul) 		2427003000NRG24181020230240549 18/10/2023 Nepal Pande 2427003WL015546 Nepal Pande 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265114654 Nepal Pande ()
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-016-001/280309
(Sargul) 		2427003000NRG24181020230240541 18/10/2023 KARMA HARIPAL 2427003WL015546 KARMA HARIPAL 00078 CNRB0003140 1659 1659 Processed 09/11/2023 7265114658 KARMA HARIPAL ()
SubTotal 1659 1659
6 DUNGURIPALI OR-27-003-016-001/280338
(Sargul) 		2427003000NRG24181020230240550 18/10/2023 PURNACHANDRA BEHERA 2427003WL015547 PURNACHANDRA BEHERA 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7265114660 PURNACHANDRA BEHERA ()
7 DUNGURIPALI OR-27-003-016-002/280258
(Sargul) 		2427003000NRG24181020230240525 18/10/2023 BAISHAKHU SAHU 2427003WL015544 BAISHAKHU SAHU 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7265114659 BAISHAKHU SAHU ()
SubTotal 3318 3318
8 DUNGURIPALI OR-27-003-016-001/280307
(Sargul) 		2427003000NRG24181020230240530 18/10/2023 BASANTI HARIPAL 2427003WL015545 BASANTI HARIPAL 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114674 MISS BASANTI NAG ()
9 DUNGURIPALI OR-27-003-016-001/280309
(Sargul) 		2427003000NRG24181020230240542 18/10/2023 AMRUT HARIPAL 2427003WL015546 AMRUT HARIPAL 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114667 MRS AMRUT HARIPAL ()
10 DUNGURIPALI OR-27-003-016-001/280309
(Sargul) 		2427003000NRG24181020230240543 18/10/2023 Sarendri Haripal 2427003WL015546 Sarendri Haripal 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114663 MRS SAURENDRI HARIPAL ()
11 DUNGURIPALI OR-27-003-016-001/280315
(Sargul) 		2427003000NRG24181020230240532 18/10/2023 TARA BHUE 2427003WL015545 TARA BHUE 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114661 MRS TARA BHUE ()
12 DUNGURIPALI OR-27-003-016-001/280336
(Sargul) 		2427003000NRG24181020230240533 18/10/2023 Rabindra Haripal 2427003WL015545 Rabindra Haripal 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114665 MS RABINDRA HARIPAL ()
13 DUNGURIPALI OR-27-003-016-001/280341
(Sargul) 		2427003000NRG24181020230240551 18/10/2023 Tapaswini Bag 2427003WL015547 Tapaswini Bag 00415 SBIN0003089 237 237 Processed 09/11/2023 7265114664 MISS TAPASWINI BAG ()
14 DUNGURIPALI OR-27-003-016-001/7358
(Sargul) 		2427003000NRG24181020230240536 18/10/2023 Janifula Budek 2427003WL015545 Janifula Budek 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114671 MRS JANIFULA BUDEK ()
15 DUNGURIPALI OR-27-003-016-002/280037
(Sargul) 		2427003000NRG24181020230240545 18/10/2023 MUKTA TANDAKAR 2427003WL015546 MUKTA TANDAKAR 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114669 MRS MUKTA TANDAKAR ()
16 DUNGURIPALI OR-27-003-016-002/280254
(Sargul) 		2427003000NRG24181020230240546 18/10/2023 GITA DIP 2427003WL015546 GITA DIP 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114670 MRS GITA DIP9861545134 ()
17 DUNGURIPALI OR-27-003-016-002/280258
(Sargul) 		2427003000NRG24181020230240526 18/10/2023 PRATIMA SAHU 2427003WL015544 PRATIMA SAHU 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114666 MRS PRATIMA SAHU ()
18 DUNGURIPALI OR-27-003-016-006/27007
(Sargul) 		2427003000NRG24181020230240548 18/10/2023 Bilasini Pandy 2427003WL015546 Bilasini Pandy 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114668 MRS BILASINI PANDAY ()
19 DUNGURIPALI OR-27-003-016-008/280212
(Sargul) 		2427003000NRG24181020230240540 18/10/2023 SEBATI TANDI 2427003WL015545 SEBATI TANDI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265114662 MRS SEBATI TANDI ()
SubTotal 18486 18486
20 DUNGURIPALI OR-27-003-016-001/280306
(Sargul) 		2427003000NRG24181020230240528 18/10/2023 UMA THELA 2427003WL015545 UMA THELA 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7265114673 UMA THELA ()
21 DUNGURIPALI OR-27-003-016-001/280314
(Sargul) 		2427003000NRG24181020230240531 18/10/2023 TULASA SA 2427003WL015545 TULASA SA 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7265114672 TULASA SA ()
SubTotal 3318 3318
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_181023FTO_659229 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6636
2 DUNGURIPALI OR2427003026_181023FTO_659229 Canara Bank CNRB0003140 BARGARH,DIST HQ 1659
3 DUNGURIPALI OR2427003026_181023FTO_659229 IDBI Bank IBKL0001900 DUNGURIPALI 3318
4 DUNGURIPALI OR2427003026_181023FTO_659229 State Bank of India SBIN0003089 DUNGURIPALI ADB 18486
5 DUNGURIPALI OR2427003026_181023FTO_659229 Union Bank of India UBIN0561151 SONEPUR 3318

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