Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:46 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003004_161223FTO_900690
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-27-003-004-004/89-D
(Beheramal) 		2427003000NRG24161220230308417 16/12/2023 Karunakara Chhanchan 2427003WL023574 Karunakara Chhanchan 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1556278909 Karunakara Chhanchan ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-004-003/26092
(Beheramal) 		2427003000NRG24161220230308403 16/12/2023 Satyabati padhan 2427003WL023573 Satyabati padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556278910 Satyabati padhan ()
3 DUNGURIPALI OR-27-003-004-003/26098
(Beheramal) 		2427003000NRG24161220230308371 16/12/2023 TARA TRIPATHY 2427003WL023569 TARA TRIPATHY 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556278911 TARA TRIPATHY ()
SubTotal 3318 3318
4 DUNGURIPALI OR-27-003-004-003/13060-A
(Beheramal) 		2427003000NRG24161220230308423 16/12/2023 Dipanjali Padhan 2427003WL023576 Dipanjali Padhan 00165 IBKL0001900 1659 1659 Processed 09/03/2024 1556278913 Dipanjali Padhan ()
5 DUNGURIPALI OR-27-003-004-004/46426
(Beheramal) 		2427003000NRG24161220230308422 16/12/2023 Debraj Naik 2427003WL023575 Debraj Naik 00165 IBKL0001900 1659 1659 Processed 09/03/2024 1556278912 Debraj Naik ()
SubTotal 3318 3318
6 DUNGURIPALI OR-27-003-004-001/267758
(Beheramal) 		2427003000NRG24161220230308379 16/12/2023 Balanti kumbhar 2427003WL023570 Balanti kumbhar 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278919 MRS BALANTI KUMBHAR ()
7 DUNGURIPALI OR-27-003-004-001/26992
(Beheramal) 		2427003000NRG24161220230308389 16/12/2023 Fulatuli Bhue 2427003WL023571 Fulatuli Bhue 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278921 MS FULATULI BHUE ()
8 DUNGURIPALI OR-27-003-004-003/26048
(Beheramal) 		2427003000NRG24161220230308370 16/12/2023 Purnima mahakur 2427003WL023569 Purnima mahakur 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278922 MRS PURNIMA MAHAKUR ()
9 DUNGURIPALI OR-27-003-004-003/98591
(Beheramal) 		2427003000NRG24161220230308374 16/12/2023 ANUPAMA RABAN 2427003WL023569 ANUPAMA RABAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278916 MRS ANUPAMA RABAN ()
10 DUNGURIPALI OR-27-003-004-003/98591
(Beheramal) 		2427003000NRG24161220230308373 16/12/2023 NETRANANDA RABAN 2427003WL023569 NETRANANDA RABAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278917 MR NETRANANDA RABAN ()
11 DUNGURIPALI OR-27-003-004-004/2457
(Beheramal) 		2427003000NRG24161220230308420 16/12/2023 Lakshmi dunguri 2427003WL023575 Lakshmi dunguri 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278914 MISS LAKSHMI DUNGURI ()
12 DUNGURIPALI OR-27-003-004-004/2457
(Beheramal) 		2427003000NRG24161220230308421 16/12/2023 Priyanka Naik 2427003WL023575 Priyanka Naik 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278918 MRS PRIYANKA NAIK ()
13 DUNGURIPALI OR-27-003-004-004/266778
(Beheramal) 		2427003000NRG24161220230308425 16/12/2023 Jali Naik 2427003WL023576 Jali Naik 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278920 MRS JALI NAIK ()
14 DUNGURIPALI OR-27-003-004-004/89-D
(Beheramal) 		2427003000NRG24161220230308416 16/12/2023 Pratima Chhachan 2427003WL023574 Pratima Chhachan 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556278915 MRS PRATIMA CHHACHAN ()
SubTotal 14931 14931
15 DUNGURIPALI OR-27-003-004-003/98566
(Beheramal) 		2427003000NRG24161220230308405 16/12/2023 Taranisen padhan 2427003WL023573 Taranisen padhan 00468 UBIN0828718 1659 1659 Processed 09/03/2024 1556278923 Taranisen padhan ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003004_161223FTO_900690 Bank of Baroda BARB0BINIKA BINIKA 1659
2 DUNGURIPALI OR2427003004_161223FTO_900690 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
3 DUNGURIPALI OR2427003004_161223FTO_900690 IDBI Bank IBKL0001900 DUNGURIPALI 3318
4 DUNGURIPALI OR2427003004_161223FTO_900690 State Bank of India SBIN0003089 DUNGURIPALI ADB 14931
5 DUNGURIPALI OR2427003004_161223FTO_900690 Union Bank of India UBIN0828718 DUNGURIPALI 1659

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