Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:18 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_011223FTO_835138
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-27-003-004-004/68-D
(Beheramal) 		2427003000NRG24011220230286721 01/12/2023 Ajit Gupta 2427003WL021500 Ajit Gupta 00032 UTIB0002264 1422 1422 Processed 29/02/2024 1074687375 Ajit Gupta ()
2 DUNGURIPALI OR-27-003-009-002/27171
(Dungripali) 		2427003000NRG24011220230286726 01/12/2023 RINKI GHIBELA 2427003WL021500 RINKI GHIBELA 00032 UTIB0002264 1659 1659 Processed 29/02/2024 1074687376 RINKI GHIBELA ()
SubTotal 3081 3081
3 DUNGURIPALI OR-27-003-004-004/68-D
(Beheramal) 		2427003000NRG24011220230286722 01/12/2023 Rinki Gupta 2427003WL021500 Rinki Gupta 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1074687378 MRS RINKI GUPTA ()
4 DUNGURIPALI OR-27-003-009-001/26945
(Dungripali) 		2427003000NRG24011220230286715 01/12/2023 Kanestar Bhue 2427003WL021499 Kanestar Bhue 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687371 MR KANESTAR BHUE ()
5 DUNGURIPALI OR-27-003-009-001/27166
(Dungripali) 		2427003000NRG24011220230286723 01/12/2023 BHUBANA SAHU 2427003WL021500 BHUBANA SAHU 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1074687370 MR BHUBANA SAHU ()
6 DUNGURIPALI OR-27-003-009-001/27169
(Dungripali) 		2427003000NRG24011220230286683 01/12/2023 PRAVASINI MAHALING 2427003WL021496 PRAVASINI MAHALING 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687374 MR PRABHASINI MAHALING ()
7 DUNGURIPALI OR-27-003-009-002/24755
(Dungripali) 		2427003000NRG24011220230286684 01/12/2023 Watar Aadabar 2427003WL021496 Watar Aadabar 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687382 MASTER NABARDHAN BARIHA ()
8 DUNGURIPALI OR-27-003-009-002/24877
(Dungripali) 		2427003000NRG24011220230286685 01/12/2023 Kumar Luha 2427003WL021496 Kumar Luha 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687373 MR KUMAR LUHA ()
9 DUNGURIPALI OR-27-003-009-002/26653
(Dungripali) 		2427003000NRG24011220230286678 01/12/2023 Gita Nanda 2427003WL021495 Gita Nanda 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687380 MRS GITANJALI NANDA ()
10 DUNGURIPALI OR-27-003-009-002/27001
(Dungripali) 		2427003000NRG24011220230286679 01/12/2023 Debaki Kumbhar 2427003WL021495 Debaki Kumbhar 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687381 MRS DEBAKI KUMBHAR ()
11 DUNGURIPALI OR-27-003-009-002/27185
(Dungripali) 		2427003000NRG24011220230286671 01/12/2023 MANGALU KUDEI 2427003WL021494 MANGALU KUDEI 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687379 MR MANGULU KUDEI ()
12 DUNGURIPALI OR-27-003-009-002/27185
(Dungripali) 		2427003000NRG24011220230286672 01/12/2023 SUBARNA KUDEI 2427003WL021494 SUBARNA KUDEI 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687384 MR SUBARNA KUDEI ()
13 DUNGURIPALI OR-27-003-009-002/27187
(Dungripali) 		2427003000NRG24011220230286673 01/12/2023 LALIT SETHI 2427003WL021494 LALIT SETHI 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687377 MR LALIT SETHI ()
14 DUNGURIPALI OR-27-003-009-002/27187
(Dungripali) 		2427003000NRG24011220230286674 01/12/2023 PADMINI SETHI 2427003WL021494 PADMINI SETHI 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687385 MRS PADMINI SETHI ()
15 DUNGURIPALI OR-27-003-009-003/25698
(Dungripali) 		2427003000NRG24011220230286727 01/12/2023 DUSMITA SAHU 2427003WL021500 DUSMITA SAHU 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1074687372 MRS DUSMITA SAHU ()
16 DUNGURIPALI OR-27-003-009-003/25861
(Dungripali) 		2427003000NRG24011220230286712 01/12/2023 Rajkumari Jal 2427003WL021498 Rajkumari Jal 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074687383 MRS RAJKUMARI JAL ()
SubTotal 22515 22515
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003009_011223FTO_835138 AXIS BANK UTIB0002264 SAHALA 3081
2 DUNGURIPALI OR2427003009_011223FTO_835138 State Bank of India SBIN0003089 DUNGURIPALI ADB 22515

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