Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:13 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003013_291123FTO_823340
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-27-003-013-001/17092
(Mayabarha) 		2427003000NRG24291120230282111 29/11/2023 Uma Adabar 2427003WL021052 Uma Adabar 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781681 MRS UMA ADABAR ()
2 DUNGURIPALI OR-27-003-013-001/17092
(Mayabarha) 		2427003000NRG24291120230282115 29/11/2023 Uma Adabar 2427003WL021052 Uma Adabar 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781680 MRS UMA ADABAR ()
3 DUNGURIPALI OR-27-003-013-001/17156
(Mayabarha) 		2427003000NRG24291120230282132 29/11/2023 Jagannath Hati 2427003WL021052 Jagannath Hati 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781679 MR JAGANNATH HATI ()
4 DUNGURIPALI OR-27-003-013-001/17156
(Mayabarha) 		2427003000NRG24291120230282134 29/11/2023 Jagannath Hati 2427003WL021052 Jagannath Hati 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781670 MR JAGANNATH HATI ()
5 DUNGURIPALI OR-27-003-013-001/1804-A
(Mayabarha) 		2427003000NRG24291120230282145 29/11/2023 MANJULATA ADABAR 2427003WL021052 MANJULATA ADABAR 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781660 MRS MANJULATA ADABAR ()
6 DUNGURIPALI OR-27-003-013-001/1804-A
(Mayabarha) 		2427003000NRG24291120230282149 29/11/2023 MANJULATA ADABAR 2427003WL021052 MANJULATA ADABAR 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781663 MRS MANJULATA ADABAR ()
7 DUNGURIPALI OR-27-003-013-001/1810-A
(Mayabarha) 		2427003000NRG24291120230282151 29/11/2023 SURYAKANTI SANDH 2427003WL021052 SURYAKANTI SANDH 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781665 MRS SURYAKANTI SANDHA ()
8 DUNGURIPALI OR-27-003-013-001/1810-A
(Mayabarha) 		2427003000NRG24291120230282153 29/11/2023 SURYAKANTI SANDH 2427003WL021052 SURYAKANTI SANDH 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781664 MRS SURYAKANTI SANDHA ()
9 DUNGURIPALI OR-27-003-013-001/1855-A
(Mayabarha) 		2427003000NRG24291120230282160 29/11/2023 Gangadhar Sandh 2427003WL021052 Gangadhar Sandh 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781668 MR GANGADHARA SANDH ()
10 DUNGURIPALI OR-27-003-013-001/1855-A
(Mayabarha) 		2427003000NRG24291120230282162 29/11/2023 Gangadhar Sandh 2427003WL021052 Gangadhar Sandh 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781669 MR GANGADHARA SANDH ()
11 DUNGURIPALI OR-27-003-013-001/1855-A
(Mayabarha) 		2427003000NRG24291120230282163 29/11/2023 RAIKANTI SANDH 2427003WL021052 RAIKANTI SANDH 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781661 MRS RIKANTI SANDHA ()
12 DUNGURIPALI OR-27-003-013-001/1855-A
(Mayabarha) 		2427003000NRG24291120230282161 29/11/2023 RAIKANTI SANDH 2427003WL021052 RAIKANTI SANDH 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781662 MRS RIKANTI SANDHA ()
13 DUNGURIPALI OR-27-003-013-001/1892-A
(Mayabarha) 		2427003000NRG24291120230282175 29/11/2023 Santosini Meher 2427003WL021052 Santosini Meher 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1099781667 MRS SANTOSHINI MEHER ()
14 DUNGURIPALI OR-27-003-013-001/1892-A
(Mayabarha) 		2427003000NRG24291120230282177 29/11/2023 Santosini Meher 2427003WL021052 Santosini Meher 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099781666 MRS SANTOSHINI MEHER ()
SubTotal 21567 21567
15 DUNGURIPALI OR-27-003-013-001/17147
(Mayabarha) 		2427003000NRG24291120230282128 29/11/2023 Dileswar Meher 2427003WL021052 Dileswar Meher 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099781675 Dileswar Meher ()
16 DUNGURIPALI OR-27-003-013-001/17147
(Mayabarha) 		2427003000NRG24291120230282130 29/11/2023 Dileswar Meher 2427003WL021052 Dileswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099781673 Dileswar Meher ()
17 DUNGURIPALI OR-27-003-013-001/1824-A
(Mayabarha) 		2427003000NRG24291120230282158 29/11/2023 Dolamani Meher 2427003WL021052 Dolamani Meher 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099781676 Dolamani Meher ()
18 DUNGURIPALI OR-27-003-013-001/1824-A
(Mayabarha) 		2427003000NRG24291120230282159 29/11/2023 Dolamani Meher 2427003WL021052 Dolamani Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099781677 Dolamani Meher ()
19 DUNGURIPALI OR-27-003-013-001/1892-A
(Mayabarha) 		2427003000NRG24291120230282174 29/11/2023 Laxman Meher 2427003WL021052 Laxman Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099781671 Laxman Meher ()
20 DUNGURIPALI OR-27-003-013-001/1892-A
(Mayabarha) 		2427003000NRG24291120230282176 29/11/2023 Laxman Meher 2427003WL021052 Laxman Meher 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099781672 Laxman Meher ()
21 DUNGURIPALI OR-27-003-013-001/1913-A
(Mayabarha) 		2427003000NRG24291120230282178 29/11/2023 Sushanta Adabar 2427003WL021052 Sushanta Adabar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099781674 Sushanta Adabar ()
22 DUNGURIPALI OR-27-003-013-001/1913-A
(Mayabarha) 		2427003000NRG24291120230282179 29/11/2023 Sushanta Adabar 2427003WL021052 Sushanta Adabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099781678 Sushanta Adabar ()
SubTotal 12324 12324
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003013_291123FTO_823340 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567
2 DUNGURIPALI OR2427003013_291123FTO_823340 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3081
3 DUNGURIPALI OR2427003013_291123FTO_823340 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 9243

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