Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003022_281223FTO_948788
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-27-003-019-002/23924
(Tamamura) 		2427003000NRG24281220230326383 28/12/2023 SANTOSINI BARIHA 2427003WL025302 SANTOSINI BARIHA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648270 MRS SANTOSINI BARIHA ()
2 DUNGURIPALI OR-27-003-019-002/23977
(Tamamura) 		2427003000NRG24281220230326387 28/12/2023 PADMINI MALLIK 2427003WL025303 PADMINI MALLIK 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648279 MRS PADMINI MALLIK ()
3 DUNGURIPALI OR-27-003-019-002/26446
(Tamamura) 		2427003000NRG24281220230326373 28/12/2023 DROPADI PADHAN 2427003WL025300 DROPADI PADHAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648281 MRS DROUPADI PADHAN ()
4 DUNGURIPALI OR-27-003-019-004/22937-A
(Tamamura) 		2427003000NRG24281220230326368 28/12/2023 MANJULATA SWAIN 2427003WL025299 MANJULATA SWAIN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648277 MS MANJULATA SWAIN ()
5 DUNGURIPALI OR-27-003-019-004/23187
(Tamamura) 		2427003000NRG24281220230326385 28/12/2023 SURUBALI PADHAN 2427003WL025302 SURUBALI PADHAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648278 MRS SURUBALI PADHAN ()
6 DUNGURIPALI OR-27-003-019-004/23194-A
(Tamamura) 		2427003000NRG24281220230326374 28/12/2023 SABITRI PADHAN 2427003WL025300 SABITRI PADHAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648274 MRS SABITRI PADHAN ()
7 DUNGURIPALI OR-27-003-019-004/26360-A
(Tamamura) 		2427003000NRG24281220230326389 28/12/2023 GOPIKA JENA 2427003WL025303 GOPIKA JENA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648282 MRS GOPIKA JENA ()
8 DUNGURIPALI OR-27-003-019-004/26437
(Tamamura) 		2427003000NRG24281220230326369 28/12/2023 JITENDRA BARIHA 2427003WL025299 JITENDRA BARIHA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648268 MR JITENDRA BARIHA ()
9 DUNGURIPALI OR-27-003-019-004/26476-A
(Tamamura) 		2427003000NRG24281220230326390 28/12/2023 MINA BARIK 2427003WL025303 MINA BARIK 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648272 MRS MINA BARIK ()
10 DUNGURIPALI OR-27-003-019-004/26823-A
(Tamamura) 		2427003000NRG24281220230326396 28/12/2023 PUJA NAG 2427003WL025304 PUJA NAG 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648269 MRS PUJA NAG ()
11 DUNGURIPALI OR-27-003-019-004/27061-A
(Tamamura) 		2427003000NRG24281220230326379 28/12/2023 GULAPI PADHAN 2427003WL025301 GULAPI PADHAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648273 MRS GULAPI PADHAN ()
12 DUNGURIPALI OR-27-003-019-004/27079-A
(Tamamura) 		2427003000NRG24281220230326391 28/12/2023 KESHAB FARIKAR 2427003WL025303 KESHAB FARIKAR 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648275 MR KESHAB FARIKAR ()
13 DUNGURIPALI OR-27-003-019-004/27095-A
(Tamamura) 		2427003000NRG24281220230326380 28/12/2023 DIPIKA PADHAN 2427003WL025301 DIPIKA PADHAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648276 MRS DIPIKA PADHAN ()
14 DUNGURIPALI OR-27-003-019-004/27171-A
(Tamamura) 		2427003000NRG24281220230326398 28/12/2023 ASWINI RANA 2427003WL025305 ASWINI RANA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1552648271 MRS ASWINI RANA ()
SubTotal 23226 23226
15 DUNGURIPALI OR-27-003-019-002/27053-A
(Tamamura) 		2427003000NRG24281220230326392 28/12/2023 JYOTSHNA PUTEL 2427003WL025304 JYOTSHNA PUTEL 00468 UBIN0828718 1659 1659 Processed 09/03/2024 1552648280 JYOTSHNA PUTEL ()
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 OR2427003022_281223FTO_948788 State Bank of India SBIN0003089 DUNGURIPALI ADB 23226
2 DUNGURIPALI OR2427003022_281223FTO_948788 Union Bank of India UBIN0828718 DUNGURIPALI 1659

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