Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_061023FTO_608191
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-27-003-003-001/27016
(Bankipali) 		2427003000NRG24061020230226433 06/10/2023 Niranjan Padhan 2427003WL013562 Niranjan Padhan 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634323 Niranjan Padhan ()
2 DUNGURIPALI OR-27-003-003-001/27027
(Bankipali) 		2427003000NRG24061020230226434 06/10/2023 Rua Bhue 2427003WL013562 Rua Bhue 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634321 Rua Bhue ()
3 DUNGURIPALI OR-27-003-003-001/27029
(Bankipali) 		2427003000NRG24061020230226349 06/10/2023 SARASWATI JENA 2427003WL013556 SARASWATI JENA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634315 SARASWATI JENA ()
4 DUNGURIPALI OR-27-003-003-001/27029
(Bankipali) 		2427003000NRG24061020230226350 06/10/2023 SARASWATI JENA 2427003WL013556 SARASWATI JENA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634316 SARASWATI JENA ()
5 DUNGURIPALI OR-27-003-003-001/27032
(Bankipali) 		2427003000NRG24061020230226436 06/10/2023 BINODINI BHUE 2427003WL013562 BINODINI BHUE 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634318 BINODINI BHUE ()
6 DUNGURIPALI OR-27-003-003-001/27033
(Bankipali) 		2427003000NRG24061020230226447 06/10/2023 SUJATA NAIK 2427003WL013563 SUJATA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634327 SUJATA NAIK ()
7 DUNGURIPALI OR-27-003-003-001/27035
(Bankipali) 		2427003000NRG24061020230226419 06/10/2023 Baidehi Naik 2427003WL013561 Baidehi Naik 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634350 Baidehi Naik ()
8 DUNGURIPALI OR-27-003-003-001/27041
(Bankipali) 		2427003000NRG24061020230226386 06/10/2023 Lija Nag 2427003WL013558 Lija Nag 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634326 Lija Nag ()
9 DUNGURIPALI OR-27-003-003-001/27047
(Bankipali) 		2427003000NRG24061020230226449 06/10/2023 Laxmi Naik 2427003WL013563 Laxmi Naik 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634317 Laxmi Naik ()
10 DUNGURIPALI OR-27-003-003-001/630
(Bankipali) 		2427003000NRG24061020230226439 06/10/2023 SUNITA NAIK 2427003WL013562 SUNITA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634322 SUNITA NAIK ()
11 DUNGURIPALI OR-27-003-003-004/27088
(Bankipali) 		2427003000NRG24061020230226402 06/10/2023 Surubali Bagh 2427003WL013559 Surubali Bagh 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634320 Surubali Bagh ()
12 DUNGURIPALI OR-27-003-003-004/276
(Bankipali) 		2427003000NRG24061020230226381 06/10/2023 Jayanti Pande 2427003WL013557 Jayanti Pande 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634325 Jayanti Pande ()
13 DUNGURIPALI OR-27-003-003-004/276
(Bankipali) 		2427003000NRG24061020230226383 06/10/2023 Jayanti Pande 2427003WL013557 Jayanti Pande 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634324 Jayanti Pande ()
14 DUNGURIPALI OR-27-003-003-004/310
(Bankipali) 		2427003000NRG24061020230226406 06/10/2023 BASANTI SIKHA 2427003WL013559 BASANTI SIKHA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325634319 BASANTI SIKHA ()
SubTotal 23226 23226
15 DUNGURIPALI OR-27-003-003-001/771
(Bankipali) 		2427003000NRG24061020230226426 06/10/2023 Manisha Dehury 2427003WL013561 Manisha Dehury 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7325634328 Manisha Dehury ()
SubTotal 1659 1659
16 DUNGURIPALI OR-27-003-003-001/26639
(Bankipali) 		2427003000NRG24061020230226431 06/10/2023 ANAMI GIDILI 2427003WL013562 ANAMI GIDILI 00415 SBIN0003089 474 474 Processed 10/11/2023 7325634340 MRS ANAMI GIDILI ()
17 DUNGURIPALI OR-27-003-003-001/26696
(Bankipali) 		2427003000NRG24061020230226384 06/10/2023 Binodini Naik 2427003WL013558 Binodini Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634344 MISS BINODINI NAIK ()
18 DUNGURIPALI OR-27-003-003-001/26993
(Bankipali) 		2427003000NRG24061020230226443 06/10/2023 Shubhagini Naik 2427003WL013563 Shubhagini Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634332 MRS SOBHAGINI NAIK ()
19 DUNGURIPALI OR-27-003-003-001/27017
(Bankipali) 		2427003000NRG24061020230226446 06/10/2023 Bijay Naik 2427003WL013563 Bijay Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634342 MR BIJAY NAIK ()
20 DUNGURIPALI OR-27-003-003-001/27034
(Bankipali) 		2427003000NRG24061020230226418 06/10/2023 Banita Nag 2427003WL013561 Banita Nag 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634334 MRS BANITA NAG ()
21 DUNGURIPALI OR-27-003-003-001/27044
(Bankipali) 		2427003000NRG24061020230226420 06/10/2023 Ramesh Bibhar 2427003WL013561 Ramesh Bibhar 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634341 MASTER RAMESH BIBHAR ()
22 DUNGURIPALI OR-27-003-003-001/608
(Bankipali) 		2427003000NRG24061020230226393 06/10/2023 BHUTULU NAIK 2427003WL013558 BHUTULU NAIK 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634336 MR BHUTULU NAIK ()
23 DUNGURIPALI OR-27-003-003-001/618
(Bankipali) 		2427003000NRG24061020230226423 06/10/2023 Rajesh Chandan 2427003WL013561 Rajesh Chandan 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634331 MR RAJESH CHANDAN ()
24 DUNGURIPALI OR-27-003-003-001/771
(Bankipali) 		2427003000NRG24061020230226427 06/10/2023 Amit Kumar Naik 2427003WL013561 Amit Kumar Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634345 MR AMIT KUMAR NAIK ()
25 DUNGURIPALI OR-27-003-003-004/259
(Bankipali) 		2427003000NRG24061020230226412 06/10/2023 PUSHPANJALI NAG 2427003WL013560 PUSHPANJALI NAG 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634343 MRS PUSHPANJALI NAG ()
26 DUNGURIPALI OR-27-003-003-004/26595
(Bankipali) 		2427003000NRG24061020230226375 06/10/2023 rajeswari barik 2427003WL013557 rajeswari barik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634330 MRS RAJESWARI BARIK ()
27 DUNGURIPALI OR-27-003-003-004/26595
(Bankipali) 		2427003000NRG24061020230226377 06/10/2023 rajeswari barik 2427003WL013557 rajeswari barik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634329 MRS RAJESWARI BARIK ()
28 DUNGURIPALI OR-27-003-003-004/27038
(Bankipali) 		2427003000NRG24061020230226401 06/10/2023 Shubasini Padhan 2427003WL013559 Shubasini Padhan 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634333 MRS SHUBASHINI PADHAN ()
29 DUNGURIPALI OR-27-003-003-004/27081
(Bankipali) 		2427003000NRG24061020230226362 06/10/2023 KAMALA BHOI 2427003WL013556 KAMALA BHOI 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634337 MISS KAMALA BHOI ()
30 DUNGURIPALI OR-27-003-003-004/27081
(Bankipali) 		2427003000NRG24061020230226363 06/10/2023 KAMALA BHOI 2427003WL013556 KAMALA BHOI 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634338 MISS KAMALA BHOI ()
31 DUNGURIPALI OR-27-003-003-004/27099
(Bankipali) 		2427003000NRG24061020230226403 06/10/2023 Puspanjali Bhoi 2427003WL013559 Puspanjali Bhoi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634339 MRS PUSPANJALI BHOI ()
32 DUNGURIPALI OR-27-003-003-004/27100
(Bankipali) 		2427003000NRG24061020230226404 06/10/2023 Sabita Shikha 2427003WL013559 Sabita Shikha 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325634335 MRS SABITA SIKHA ()
SubTotal 27018 27018
33 DUNGURIPALI OR-27-003-003-001/27027
(Bankipali) 		2427003000NRG24061020230226435 06/10/2023 Sabita Bhue 2427003WL013562 Sabita Bhue 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325634346 MRS SABITA BHUE ()
SubTotal 1659 1659
34 DUNGURIPALI OR-27-003-003-001/585
(Bankipali) 		2427003000NRG24061020230226391 06/10/2023 mangan nag 2427003WL013558 mangan nag 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325634348 mangan nag ()
SubTotal 1659 1659
35 DUNGURIPALI OR-27-003-003-001/771
(Bankipali) 		2427003000NRG24061020230226425 06/10/2023 RUDRANI NAIK 2427003WL013561 RUDRANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325634347 RUDRANI NAIK ()
SubTotal 1659 1659
36 DUNGURIPALI OR-27-003-003-001/27040
(Bankipali) 		2427003000NRG24061020230226448 06/10/2023 Rina Naik 2427003WL013563 Rina Naik 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325634349 Rina Naik ()
SubTotal 1659 1659
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_061023FTO_608191 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 23226
2 DUNGURIPALI OR2427003003_061023FTO_608191 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003003_061023FTO_608191 State Bank of India SBIN0003089 DUNGURIPALI ADB 27018
4 DUNGURIPALI OR2427003003_061023FTO_608191 State Bank of India SBIN0009658 SINGHJUBA 1659
5 DUNGURIPALI OR2427003003_061023FTO_608191 Union Bank of India UBIN0561151 SONEPUR 1659
6 DUNGURIPALI OR2427003003_061023FTO_608191 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1659
7 DUNGURIPALI OR2427003003_061023FTO_608191 India Post Payments Bank IPOS0000001 BALANGIR 1659

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