Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:08 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_091123FTO_745885
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-27-003-009-002/27197
(Dungripali) 		2427003000NRG24091120230262562 09/11/2023 SURYAKANTA NAG 2427003WL018737 SURYAKANTA NAG 00032 UTIB0001712 1659 1659 Processed 24/11/2023 7973577238 SURYAKANTA NAG ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-009-001/25489
(Dungripali) 		2427003000NRG24091120230262583 09/11/2023 Biresan Matari 2427003WL018740 Biresan Matari 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973577208 Biresan Matari ()
3 DUNGURIPALI OR-27-003-009-002/27198
(Dungripali) 		2427003000NRG24091120230262541 09/11/2023 SRINIBAS BUDEK 2427003WL018734 SRINIBAS BUDEK 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973577210 SRINIBAS BUDEK ()
4 DUNGURIPALI OR-27-003-009-002/27214
(Dungripali) 		2427003000NRG24091120230262581 09/11/2023 BANITA NAG 2427003WL018739 BANITA NAG 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973577209 BANITA NAG ()
SubTotal 4977 4977
5 DUNGURIPALI OR-27-003-009-001/26882
(Dungripali) 		2427003000NRG24091120230262525 09/11/2023 Bhama Kanda 2427003WL018733 Bhama Kanda 00415 SBIN0003089 1185 1185 Processed 24/11/2023 7973577230 MRS BHAMA KHANDA ()
6 DUNGURIPALI OR-27-003-009-001/26945
(Dungripali) 		2427003000NRG24091120230262535 09/11/2023 Kanestar Bhue 2427003WL018734 Kanestar Bhue 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577224 MR KANESTAR BHUE ()
7 DUNGURIPALI OR-27-003-009-002/24755
(Dungripali) 		2427003000NRG24091120230262567 09/11/2023 DHUBANI ADABAR 2427003WL018738 DHUBANI ADABAR 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577228 MRS DHUBANI ADABAR ()
8 DUNGURIPALI OR-27-003-009-002/24755
(Dungripali) 		2427003000NRG24091120230262566 09/11/2023 Watar Aadabar 2427003WL018738 Watar Aadabar 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577218 MASTER NABARDHAN BARIHA ()
9 DUNGURIPALI OR-27-003-009-002/24877
(Dungripali) 		2427003000NRG24091120230262544 09/11/2023 Kumar Luha 2427003WL018735 Kumar Luha 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577232 MR KUMAR LUHA ()
10 DUNGURIPALI OR-27-003-009-002/24877
(Dungripali) 		2427003000NRG24091120230262543 09/11/2023 Ullasha Luha 2427003WL018735 Ullasha Luha 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577227 MRS ULAS LUHA ()
11 DUNGURIPALI OR-27-003-009-002/26517
(Dungripali) 		2427003000NRG24091120230262568 09/11/2023 Babulal Tandi 2427003WL018738 Babulal Tandi 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577222 MR BABULAL TANDI ()
12 DUNGURIPALI OR-27-003-009-002/26653
(Dungripali) 		2427003000NRG24091120230262559 09/11/2023 Gita Nanda 2427003WL018737 Gita Nanda 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577216 MRS GITANJALI NANDA ()
13 DUNGURIPALI OR-27-003-009-002/26955
(Dungripali) 		2427003000NRG24091120230262537 09/11/2023 Champabati Luha 2427003WL018734 Champabati Luha 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577220 MRS CHAMPABATI LUHA ()
14 DUNGURIPALI OR-27-003-009-002/27001
(Dungripali) 		2427003000NRG24091120230262555 09/11/2023 Debaki Kumbhar 2427003WL018736 Debaki Kumbhar 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577217 MRS DEBAKI KUMBHAR ()
15 DUNGURIPALI OR-27-003-009-002/27018
(Dungripali) 		2427003000NRG24091120230262576 09/11/2023 KAILAS PANDEY 2427003WL018739 KAILAS PANDEY 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577233 MR KAILAS PANDEY ()
16 DUNGURIPALI OR-27-003-009-002/27175
(Dungripali) 		2427003000NRG24091120230262579 09/11/2023 Mayadhar Bag 2427003WL018739 Mayadhar Bag 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577223 MR MAYADHARA BAG ()
17 DUNGURIPALI OR-27-003-009-002/27177
(Dungripali) 		2427003000NRG24091120230262529 09/11/2023 Himansubala Das 2427003WL018733 Himansubala Das 00415 SBIN0003089 1185 1185 Processed 24/11/2023 7973577215 MRS HIMANSHUBALA DASH ()
18 DUNGURIPALI OR-27-003-009-002/27177
(Dungripali) 		2427003000NRG24091120230262528 09/11/2023 Hrushikesh Dash 2427003WL018733 Hrushikesh Dash 00415 SBIN0003089 1422 1422 Processed 24/11/2023 7973577213 MR HRUSHIKESH DASH ()
19 DUNGURIPALI OR-27-003-009-002/27181
(Dungripali) 		2427003000NRG24091120230262580 09/11/2023 KAHAR BAGARTTI 2427003WL018739 KAHAR BAGARTTI 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577211 MRS KAHARA BAGARTTI ()
20 DUNGURIPALI OR-27-003-009-002/27182
(Dungripali) 		2427003000NRG24091120230262538 09/11/2023 RANJIT PUTEL 2427003WL018734 RANJIT PUTEL 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577214 MR RANAJIT PUTEL ()
21 DUNGURIPALI OR-27-003-009-002/27182
(Dungripali) 		2427003000NRG24091120230262539 09/11/2023 SARASWATI PUTEL 2427003WL018734 SARASWATI PUTEL 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577231 MRS SARASWATI PUTEL ()
22 DUNGURIPALI OR-27-003-009-002/27185
(Dungripali) 		2427003000NRG24091120230262550 09/11/2023 MANGALU KUDEI 2427003WL018735 MANGALU KUDEI 00415 SBIN0003089 1659 1659 Rejected 24/11/2023 7973577212 No Such Account
23 DUNGURIPALI OR-27-003-009-002/27185
(Dungripali) 		2427003000NRG24091120230262551 09/11/2023 SUBARNA KUDEI 2427003WL018735 SUBARNA KUDEI 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577219 MR SUBARNA KUDEI ()
24 DUNGURIPALI OR-27-003-009-002/27196
(Dungripali) 		2427003000NRG24091120230262556 09/11/2023 RABI CHANDRA BAG 2427003WL018736 RABI CHANDRA BAG 00415 SBIN0003089 1659 1659 Rejected 24/11/2023 7973577234 No Such Account
25 DUNGURIPALI OR-27-003-009-002/27197
(Dungripali) 		2427003000NRG24091120230262563 09/11/2023 DEEPA BAG 2427003WL018737 DEEPA BAG 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577225 MISS DEEPA BAG ()
26 DUNGURIPALI OR-27-003-009-002/27198
(Dungripali) 		2427003000NRG24091120230262542 09/11/2023 SEBATI BUDEK 2427003WL018734 SEBATI BUDEK 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577226 MRS SEBATI BUDEK ()
27 DUNGURIPALI OR-27-003-009-002/27199
(Dungripali) 		2427003000NRG24091120230262565 09/11/2023 SULAJA BISHI 2427003WL018737 SULAJA BISHI 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577229 MRS SULAJABISHI BISHI ()
28 DUNGURIPALI OR-27-003-009-002/27213
(Dungripali) 		2427003000NRG24091120230262571 09/11/2023 DALIMBA BAG 2427003WL018738 DALIMBA BAG 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973577221 MRS DALIMBA BAG ()
SubTotal 38631 38631
29 DUNGURIPALI OR-27-003-009-002/27003
(Dungripali) 		2427003000NRG24091120230262549 09/11/2023 SINDHU BARIK 2427003WL018735 SINDHU BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973577237 SINDHU BARIK ()
30 DUNGURIPALI OR-27-003-009-002/27194
(Dungripali) 		2427003000NRG24091120230262540 09/11/2023 RABI BAG 2427003WL018734 RABI BAG 00474 SBIN0RRUKGB 1659 1659 Rejected 24/11/2023 7973577235 No Such Account
31 DUNGURIPALI OR-27-003-009-002/27199
(Dungripali) 		2427003000NRG24091120230262564 09/11/2023 SUNADHAR BISHI 2427003WL018737 SUNADHAR BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973577236 SUNADHAR BISHI ()
SubTotal 4977 4977
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003009_091123FTO_745885 AXIS BANK UTIB0001712 SONEPUR 1659
2 DUNGURIPALI OR2427003009_091123FTO_745885 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
3 DUNGURIPALI OR2427003009_091123FTO_745885 State Bank of India SBIN0003089 DUNGURIPALI ADB 38631
4 DUNGURIPALI OR2427003009_091123FTO_745885 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977

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