Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:17 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003004_251023FTO_682515
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-27-003-004-001/27023
(Beheramal) 		2427003000NRG24251020230246024 25/10/2023 MOHANA MEHER 2427003WL016287 MOHANA MEHER 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272390752 MOHANA MEHER ()
2 DUNGURIPALI OR-27-003-004-003/26092
(Beheramal) 		2427003000NRG24251020230246042 25/10/2023 Satyabati padhan 2427003WL016289 Satyabati padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272390751 Satyabati padhan ()
3 DUNGURIPALI OR-27-003-004-003/35072
(Beheramal) 		2427003000NRG24251020230246047 25/10/2023 Sudhanshu padhan 2427003WL016289 Sudhanshu padhan 00045 BARB0DUNGUR 1659 1659 Rejected 09/11/2023 7272390753 A/c Blocked or Frozen
4 DUNGURIPALI OR-27-003-004-004/1513
(Beheramal) 		2427003000NRG24251020230246067 25/10/2023 Bhrushab dunguri 2427003WL016292 Bhrushab dunguri 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272390749 Bhrushab dunguri ()
5 DUNGURIPALI OR-27-003-004-004/266776
(Beheramal) 		2427003000NRG24251020230246053 25/10/2023 Ahalya Naik 2427003WL016290 Ahalya Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272390750 Ahalya Naik ()
SubTotal 8295 8295
6 DUNGURIPALI OR-27-003-004-003/13064
(Beheramal) 		2427003000NRG24251020230246039 25/10/2023 JASHOBANTI BHUE 2427003WL016289 JASHOBANTI BHUE 00165 IBKL0001900 237 237 Processed 09/11/2023 7272390754 JASHOBANTI BHUE ()
7 DUNGURIPALI OR-27-003-004-003/35072
(Beheramal) 		2427003000NRG24251020230246044 25/10/2023 Baladev padhan 2427003WL016289 Baladev padhan 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7272390755 Baladev padhan ()
8 DUNGURIPALI OR-27-003-004-003/35072
(Beheramal) 		2427003000NRG24251020230246045 25/10/2023 Krushna Chandra padhan 2427003WL016289 Krushna Chandra padhan 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7272390756 Krushna Chandra padhan ()
9 DUNGURIPALI OR-27-003-004-003/35072
(Beheramal) 		2427003000NRG24251020230246046 25/10/2023 Shanti padhan 2427003WL016289 Shanti padhan 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7272390757 Shanti padhan ()
SubTotal 5214 5214
10 DUNGURIPALI OR-27-003-004-001/27037
(Beheramal) 		2427003000NRG24251020230246074 25/10/2023 JAMUNA NAIK 2427003WL016295 JAMUNA NAIK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390765 MRS JAMUNA NAIK ()
11 DUNGURIPALI OR-27-003-004-003/203
(Beheramal) 		2427003000NRG24251020230246025 25/10/2023 Puspanjali seth 2427003WL016287 Puspanjali seth 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390760 MRS PUSPANJALI SETH ()
12 DUNGURIPALI OR-27-003-004-003/26111
(Beheramal) 		2427003000NRG24251020230246033 25/10/2023 Dambodar Barik 2427003WL016288 Dambodar Barik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390761 MR DAMODAR BARIK ()
13 DUNGURIPALI OR-27-003-004-003/26111
(Beheramal) 		2427003000NRG24251020230246034 25/10/2023 Ghaisan Barik 2427003WL016288 Ghaisan Barik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390767 MRS GHAISAN BARIK ()
14 DUNGURIPALI OR-27-003-004-003/35072
(Beheramal) 		2427003000NRG24251020230246043 25/10/2023 Rita padhan 2427003WL016289 Rita padhan 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390768 MRS RITA PADHAN ()
15 DUNGURIPALI OR-27-003-004-003/508
(Beheramal) 		2427003000NRG24251020230246035 25/10/2023 Geetanjali bhue 2427003WL016288 Geetanjali bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390766 MRS GEETANJALI BHUA ()
16 DUNGURIPALI OR-27-003-004-003/98588
(Beheramal) 		2427003000NRG24251020230246076 25/10/2023 Balista bariha 2427003WL016295 Balista bariha 00415 SBIN0003089 1422 1422 Processed 09/11/2023 7272390762 MR BALISTA BARIHA ()
17 DUNGURIPALI OR-27-003-004-004/13226
(Beheramal) 		2427003000NRG24251020230246036 25/10/2023 Manjari Chhachan 2427003WL016288 Manjari Chhachan 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390763 MRS MANJARI CHHANCHAN ()
18 DUNGURIPALI OR-27-003-004-004/13417
(Beheramal) 		2427003000NRG24251020230246065 25/10/2023 Gobinda 2427003WL016292 Gobinda 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390758 MR GOBINDA BHUKTA ()
19 DUNGURIPALI OR-27-003-004-004/2667761
(Beheramal) 		2427003000NRG24251020230246037 25/10/2023 Soudamini 2427003WL016288 Soudamini 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272390759 MRS SOUDAMINI PODH ()
20 DUNGURIPALI OR-27-003-004-004/2677493
(Beheramal) 		2427003000NRG24251020230246078 25/10/2023 Sumitra padhan 2427003WL016295 Sumitra padhan 00415 SBIN0003089 1422 1422 Rejected 09/11/2023 7272390764 No Such Account
SubTotal 17775 17775
21 DUNGURIPALI OR-27-003-004-003/13076
(Beheramal) 		2427003000NRG24251020230246064 25/10/2023 LOCHANA BHOI 2427003WL016292 LOCHANA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272390770 LOCHANA BHOI ()
22 DUNGURIPALI OR-27-003-004-003/26067
(Beheramal) 		2427003000NRG24251020230246041 25/10/2023 Prabhasini padhan 2427003WL016289 Prabhasini padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272390771 Prabhasini padhan ()
23 DUNGURIPALI OR-27-003-004-003/98564
(Beheramal) 		2427003000NRG24251020230246030 25/10/2023 Panchami padhan 2427003WL016287 Panchami padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272390769 No Such Account
SubTotal 4977 4977
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003004_251023FTO_682515 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 8295
2 DUNGURIPALI OR2427003004_251023FTO_682515 IDBI Bank IBKL0001900 DUNGURIPALI 5214
3 DUNGURIPALI OR2427003004_251023FTO_682515 State Bank of India SBIN0003089 DUNGURIPALI ADB 17775
4 DUNGURIPALI OR2427003004_251023FTO_682515 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977

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