Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_051223FTO_850650
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-27-003-005-003/206206
(Bhimtikra) 		2427003000NRG24301120230285091 05/12/2023 Ashwini mahananda 2427003WL0021362 Ashwini mahananda 00045 BARB0BINIKA 1422 1422 Processed 01/03/2024 1104019675 Ashwini mahananda ()
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-005-001/206197
(Bhimtikra) 		2427003000NRG24151120230266864 05/12/2023 Soumya Ranjan sahu 2427003WL0019316 Soumya Ranjan sahu 00045 BARB0DUNGUR 474 474 Rejected 29/02/2024 1104019676 No Such Account
3 DUNGURIPALI OR-27-003-005-001/206197
(Bhimtikra) 		2427003000NRG24151120230266865 05/12/2023 Soumya Ranjan sahu 2427003WL0019316 Soumya Ranjan sahu 00045 BARB0DUNGUR 948 948 Rejected 29/02/2024 1104019677 No Such Account
SubTotal 1422 1422
4 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24231120230276454 05/12/2023 JAGYANSENI sanyashi 2427003WL0020458 JAGYANSENI sanyashi 00415 SBIN0008875 474 474 Processed 29/02/2024 1104019679 MRS JAGYANSENI SANYASI ()
5 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24231120230276455 05/12/2023 JAGYANSENI sanyashi 2427003WL0020458 JAGYANSENI sanyashi 00415 SBIN0008875 948 948 Processed 29/02/2024 1104019680 MRS JAGYANSENI SANYASI ()
6 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24231120230276456 05/12/2023 JAGYANSENI sanyashi 2427003WL0020458 JAGYANSENI sanyashi 00415 SBIN0008875 1659 1659 Processed 29/02/2024 1104019682 MRS JAGYANSENI SANYASI ()
7 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24231120230276457 05/12/2023 JAGYANSENI sanyashi 2427003WL0020458 JAGYANSENI sanyashi 00415 SBIN0008875 1659 1659 Processed 29/02/2024 1104019683 MRS JAGYANSENI SANYASI ()
8 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24231120230276458 05/12/2023 JAGYANSENI sanyashi 2427003WL0020458 JAGYANSENI sanyashi 00415 SBIN0008875 1659 1659 Processed 29/02/2024 1104019681 MRS JAGYANSENI SANYASI ()
9 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24231120230276459 05/12/2023 JAGYANSENI sanyashi 2427003WL0020458 JAGYANSENI sanyashi 00415 SBIN0008875 1659 1659 Processed 29/02/2024 1104019684 MRS JAGYANSENI SANYASI ()
10 DUNGURIPALI OR-27-003-005-001/3673
(Bhimtikra) 		2427003000NRG24171120230270362 05/12/2023 Pushpa Bagh 2427003WL0019711 Pushpa Bagh 00415 SBIN0008875 474 474 Processed 29/02/2024 1104019685 MRS PUSHPA BAGH ()
11 DUNGURIPALI OR-27-003-005-001/3673
(Bhimtikra) 		2427003000NRG24171120230270363 05/12/2023 Pushpa Bagh 2427003WL0019711 Pushpa Bagh 00415 SBIN0008875 948 948 Processed 29/02/2024 1104019686 MRS PUSHPA BAGH ()
12 DUNGURIPALI OR-27-003-005-001/3715
(Bhimtikra) 		2427003000NRG24171120230270364 05/12/2023 Sumitra Nag 2427003WL0019711 Sumitra Nag 00415 SBIN0008875 474 474 Processed 29/02/2024 1104019690 MRS SUMITRA NAG ()
13 DUNGURIPALI OR-27-003-005-001/3715
(Bhimtikra) 		2427003000NRG24171120230270365 05/12/2023 Sumitra Nag 2427003WL0019711 Sumitra Nag 00415 SBIN0008875 948 948 Processed 29/02/2024 1104019689 MRS SUMITRA NAG ()
14 DUNGURIPALI OR-27-003-005-001/3715
(Bhimtikra) 		2427003000NRG24171120230270366 05/12/2023 Sumitra Nag 2427003WL0019711 Sumitra Nag 00415 SBIN0008875 1659 1659 Processed 29/02/2024 1104019688 MRS SUMITRA NAG ()
15 DUNGURIPALI OR-27-003-005-001/3715
(Bhimtikra) 		2427003000NRG24171120230270367 05/12/2023 Sumitra Nag 2427003WL0019711 Sumitra Nag 00415 SBIN0008875 1659 1659 Processed 29/02/2024 1104019687 MRS SUMITRA NAG ()
16 DUNGURIPALI OR-27-003-005-003/206191
(Bhimtikra) 		2427003000NRG24231120230276478 05/12/2023 Rajendra Dip 2427003WL0020462 Rajendra Dip 00415 SBIN0008875 1422 1422 Processed 29/02/2024 1104019678 MR RAJENDRA DEEP ()
SubTotal 15642 15642
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_051223FTO_850650 Bank of Baroda BARB0BINIKA BINIKA 1422
2 DUNGURIPALI OR2427003005_051223FTO_850650 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1422
3 DUNGURIPALI OR2427003005_051223FTO_850650 State Bank of India SBIN0008875 GAJABANDH SAB 15642

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