Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_210423FTO_36853
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-27-003-019-005/2-B
(Tamamura) 		2427003000NRG24210420230008786 21/04/2023 Balaram parua 2427003WL000408 Balaram parua 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487791 MR BALARAM PARUA ()
2 DUNGURIPALI OR-27-003-019-005/24062
(Tamamura) 		2427003000NRG24210420230008792 21/04/2023 Thabira Kanara 2427003WL000408 Thabira Kanara 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487799 MR THABIR KUANR ()
3 DUNGURIPALI OR-27-003-019-005/24081
(Tamamura) 		2427003000NRG24210420230008795 21/04/2023 PARDESHI BEHERA 2427003WL000408 PARDESHI BEHERA 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487795 MR PRADESHI BEHERA ()
4 DUNGURIPALI OR-27-003-019-005/24090
(Tamamura) 		2427003000NRG24210420230008799 21/04/2023 Haribhakta Bhue 2427003WL000408 Haribhakta Bhue 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487793 MR HARIBHAKTA BHUE ()
5 DUNGURIPALI OR-27-003-019-005/24155
(Tamamura) 		2427003000NRG24210420230008802 21/04/2023 Mitu Bariha 2427003WL000408 Mitu Bariha 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487788 MR MITU BARIHA ()
6 DUNGURIPALI OR-27-003-019-005/24276
(Tamamura) 		2427003000NRG24210420230008813 21/04/2023 Kamala Biswal 2427003WL000408 Kamala Biswal 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487792 MRS KAMAL BISWAL ()
7 DUNGURIPALI OR-27-003-019-005/24340
(Tamamura) 		2427003000NRG24210420230008819 21/04/2023 SWETANJALI HOTA 2427003WL000408 SWETANJALI HOTA 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487797 MRS SWETANJALI HOTA ()
8 DUNGURIPALI OR-27-003-019-005/24351
(Tamamura) 		2427003000NRG24210420230008822 21/04/2023 Anuradha Panda 2427003WL000408 Anuradha Panda 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487790 MRS ANURADHA PANDA ()
9 DUNGURIPALI OR-27-003-019-005/24506
(Tamamura) 		2427003000NRG24210420230008827 21/04/2023 Jalasagar Bag 2427003WL000408 Jalasagar Bag 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487800 MR JALASAGAR BAG ()
10 DUNGURIPALI OR-27-003-019-005/263442
(Tamamura) 		2427003000NRG24210420230008832 21/04/2023 Belamati Sahu 2427003WL000408 Belamati Sahu 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487798 MS BELAMATI SAHU ()
11 DUNGURIPALI OR-27-003-019-005/263442
(Tamamura) 		2427003000NRG24210420230008831 21/04/2023 budhu sahu 2427003WL000408 budhu sahu 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487794 MR BUDHU SAHU ()
12 DUNGURIPALI OR-27-003-019-005/363529
(Tamamura) 		2427003000NRG24210420230008838 21/04/2023 Anita 2427003WL000408 Anita 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487789 MRS ANITA PANDEY ()
13 DUNGURIPALI OR-27-003-019-005/363529
(Tamamura) 		2427003000NRG24210420230008837 21/04/2023 Surendra Pande 2427003WL000408 Surendra Pande 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487787 MR SURENDRA PANDE ()
14 DUNGURIPALI OR-27-003-019-005/363540
(Tamamura) 		2427003000NRG24210420230008841 21/04/2023 Laba Pande 2427003WL000408 Laba Pande 00415 SBIN0003089 1659 1659 Processed 10/05/2023 1398487796 MR LABA PANDEY ()
SubTotal 23226 23226
15 DUNGURIPALI OR-27-003-019-005/263446
(Tamamura) 		2427003000NRG24210420230008834 21/04/2023 NARAYAN BEHERA 2427003WL000408 NARAYAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487802 NARAYAN BEHERA ()
16 DUNGURIPALI OR-27-003-019-005/363595
(Tamamura) 		2427003000NRG24210420230008844 21/04/2023 Kusha Bariha 2427003WL000408 Kusha Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487801 Kusha Bariha ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003019_210423FTO_36853 State Bank of India SBIN0003089 DUNGURIPALI ADB 23226
2 DUNGURIPALI OR2427003019_210423FTO_36853 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3318

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