Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:48 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_140923FTO_526398
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-27-003-015-001/26067
(Samaleichuan) 		2427003000NRG24140920230200824 14/09/2023 ketaki bagh 2427003WL009318 ketaki bagh 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263388933 ketaki bagh ()
2 DUNGURIPALI OR-27-003-015-001/26512487
(Samaleichuan) 		2427003000NRG24140920230200835 14/09/2023 SUTA BHUE 2427003WL009320 SUTA BHUE 00045 BARB0DUNGUR 1659 1659 Rejected 09/11/2023 7263388932 A/c Blocked or Frozen
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-015-001/26057
(Samaleichuan) 		2427003000NRG24140920230200822 14/09/2023 SANAT BADHEI 2427003WL009318 SANAT BADHEI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388938 MR SANAT BADHEI ()
4 DUNGURIPALI OR-27-003-015-001/265124617
(Samaleichuan) 		2427003000NRG24140920230200825 14/09/2023 NIRUPAMA BADHEI 2427003WL009318 NIRUPAMA BADHEI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388943 MRS NIRUPAMA BADHEI ()
5 DUNGURIPALI OR-27-003-015-003/2651211
(Samaleichuan) 		2427003000NRG24140920230201029 14/09/2023 Rinki Bibhar 2427003WL009349 Rinki Bibhar 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388944 MRS RINKI BIBHAR ()
6 DUNGURIPALI OR-27-003-015-003/2651211
(Samaleichuan) 		2427003000NRG24140920230201028 14/09/2023 Sushanta Bibhar 2427003WL009349 Sushanta Bibhar 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388946 MASTER PINKU KUMBHAR ()
7 DUNGURIPALI OR-27-003-015-003/265124602
(Samaleichuan) 		2427003000NRG24140920230200815 14/09/2023 Kuntala bhue 2427003WL009317 Kuntala bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388936 MRS KUNTALA BHUE ()
8 DUNGURIPALI OR-27-003-015-003/265124603
(Samaleichuan) 		2427003000NRG24140920230200817 14/09/2023 Janhi bariha 2427003WL009317 Janhi bariha 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388945 MRS JANHI BARIHA ()
9 DUNGURIPALI OR-27-003-015-003/265124603
(Samaleichuan) 		2427003000NRG24140920230200816 14/09/2023 Nakul bariha 2427003WL009317 Nakul bariha 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388939 MR NAKUL BARIHA ()
10 DUNGURIPALI OR-27-003-015-003/265124604
(Samaleichuan) 		2427003000NRG24140920230200818 14/09/2023 CHAMPE BHUE 2427003WL009317 CHAMPE BHUE 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388942 MRS CHAMPE BHUE ()
11 DUNGURIPALI OR-27-003-015-004/265124615
(Samaleichuan) 		2427003000NRG24140920230200826 14/09/2023 BISHNUPRIYA SAHU 2427003WL009318 BISHNUPRIYA SAHU 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388935 MRS BISHNUPRIYA SAHU ()
12 DUNGURIPALI OR-27-003-015-004/265124619
(Samaleichuan) 		2427003000NRG24140920230200819 14/09/2023 GOLAPI PADHAN 2427003WL009317 GOLAPI PADHAN 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388937 MRS GULAPI PADHAN ()
13 DUNGURIPALI OR-27-003-015-004/265124619
(Samaleichuan) 		2427003000NRG24140920230200820 14/09/2023 KAPILESWAR PADHAN 2427003WL009317 KAPILESWAR PADHAN 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388941 MR KAPILESWAR PADHAN ()
14 DUNGURIPALI OR-27-003-015-004/265124620
(Samaleichuan) 		2427003000NRG24140920230200821 14/09/2023 sulochana kudei 2427003WL009317 sulochana kudei 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388934 MRS SULOCHANA KUDEI ()
15 DUNGURIPALI OR-27-003-015-006/265124614
(Samaleichuan) 		2427003000NRG24140920230200827 14/09/2023 SANJUKTA BUDEK 2427003WL009318 SANJUKTA BUDEK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263388940 MRS SANJUKTA BUDEK ()
SubTotal 21567 21567
16 DUNGURIPALI OR-27-003-015-006/26512503
(Samaleichuan) 		2427003000NRG24140920230200828 14/09/2023 KAMADEB ADBANKA 2427003WL009318 KAMADEB ADBANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263388947 KAMADEB ADBANKA ()
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_140923FTO_526398 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003015_140923FTO_526398 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567
3 DUNGURIPALI OR2427003015_140923FTO_526398 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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