Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_041223FTO_845023
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-27-003-016-001/262703-A
(Sargul) 		2427003000NRG24041220230289739 04/12/2023 BHAGYALATA 2427003WL021795 BHAGYALATA 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104052620 BHAGYALATA ()
2 DUNGURIPALI OR-27-003-016-001/280333
(Sargul) 		2427003000NRG24041220230289736 04/12/2023 MATHA MAHALLICK 2427003WL021794 MATHA MAHALLICK 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104052621 MATHA MAHALLICK ()
3 DUNGURIPALI OR-27-003-016-001/280346
(Sargul) 		2427003000NRG24041220230289747 04/12/2023 Prabhasini Barik 2427003WL021796 Prabhasini Barik 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104052619 Prabhasini Barik ()
4 DUNGURIPALI OR-27-003-016-001/280348
(Sargul) 		2427003000NRG24041220230289743 04/12/2023 Chhatar Naik 2427003WL021795 Chhatar Naik 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104052623 Chhatar Naik ()
5 DUNGURIPALI OR-27-003-016-001/280350
(Sargul) 		2427003000NRG24041220230289744 04/12/2023 Basant Bhue 2427003WL021795 Basant Bhue 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104052622 Basant Bhue ()
6 DUNGURIPALI OR-27-003-016-006/280279
(Sargul) 		2427003000NRG24041220230289737 04/12/2023 BASANTI NANDA 2427003WL021794 BASANTI NANDA 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1104052624 BASANTI NANDA ()
SubTotal 9954 9954
7 DUNGURIPALI OR-27-003-016-001/280357
(Sargul) 		2427003000NRG24041220230289729 04/12/2023 Chandrabhanu Budek 2427003WL021793 Chandrabhanu Budek 00165 IBKL0001900 1659 1659 Processed 29/02/2024 1104052625 Chandrabhanu Budek ()
SubTotal 1659 1659
8 DUNGURIPALI OR-27-003-016-001/280067
(Sargul) 		2427003000NRG24041220230289734 04/12/2023 JAGANNATH BUDEK 2427003WL021794 JAGANNATH BUDEK 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1104052627 MR JAGANNATH BUDEK ()
9 DUNGURIPALI OR-27-003-016-001/280329
(Sargul) 		2427003000NRG24041220230289735 04/12/2023 SABITA BARIK 2427003WL021794 SABITA BARIK 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104052630 MRS SABITA BARIK ()
10 DUNGURIPALI OR-27-003-016-001/280346
(Sargul) 		2427003000NRG24041220230289748 04/12/2023 Ramesh Barik 2427003WL021796 Ramesh Barik 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104052628 MR RAMESH BARIK ()
11 DUNGURIPALI OR-27-003-016-001/280353
(Sargul) 		2427003000NRG24041220230289727 04/12/2023 JAYANTI CHANDAN 2427003WL021793 JAYANTI CHANDAN 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104052629 MRS JAYANTI CHANDAN ()
12 DUNGURIPALI OR-27-003-016-001/280355
(Sargul) 		2427003000NRG24041220230289728 04/12/2023 Nandini Budek 2427003WL021793 Nandini Budek 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1104052631 MRS NANDINI BUDEK ()
13 DUNGURIPALI OR-27-003-016-006/280283
(Sargul) 		2427003000NRG24041220230289746 04/12/2023 Mina Nanda 2427003WL021795 Mina Nanda 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104052632 MRS MINA NANDA ()
14 DUNGURIPALI OR-27-003-016-008/280290
(Sargul) 		2427003000NRG24041220230289731 04/12/2023 Rajeswari Kaanr 2427003WL021793 Rajeswari Kaanr 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1104052626 MRS RAJESWARI KUANRA ()
SubTotal 11139 11139
15 DUNGURIPALI OR-27-003-016-001/280359
(Sargul) 		2427003000NRG24041220230289730 04/12/2023 Mohinee Budek 2427003WL021793 Mohinee Budek 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1104052634 Mohinee Budek ()
SubTotal 1659 1659
16 DUNGURIPALI OR-27-003-016-001/280316
(Sargul) 		2427003000NRG24041220230289742 04/12/2023 Josabanti Budek 2427003WL021795 Josabanti Budek 00468 UBIN0828718 1659 1659 Processed 29/02/2024 1104052635 Josabanti Budek ()
17 DUNGURIPALI OR-27-003-016-001/280350
(Sargul) 		2427003000NRG24041220230289745 04/12/2023 Magikhia Bhue 2427003WL021795 Magikhia Bhue 00468 UBIN0828718 1659 1659 Processed 29/02/2024 1104052636 Magikhia Bhue ()
SubTotal 3318 3318
18 DUNGURIPALI OR-27-003-016-006/280285
(Sargul) 		2427003000NRG24041220230289738 04/12/2023 Hema Nanda 2427003WL021794 Hema Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104052633 Hema Nanda ()
SubTotal 1659 1659
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_041223FTO_845023 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 9954
2 DUNGURIPALI OR2427003026_041223FTO_845023 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003026_041223FTO_845023 State Bank of India SBIN0003089 DUNGURIPALI ADB 11139
4 DUNGURIPALI OR2427003026_041223FTO_845023 Union Bank of India UBIN0561151 SONEPUR 1659
5 DUNGURIPALI OR2427003026_041223FTO_845023 Union Bank of India UBIN0828718 DUNGURIPALI 3318
6 DUNGURIPALI OR2427003026_041223FTO_845023 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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