Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_221223APB_FTO_924606
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-27-003-002-002/26803-A
(Badkarley) 		2427003000NRG24221220230318402 22/12/2023 BANAMALI BHOI 2427003WL024492 BANAMALI BHOI 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1548938247 BANAMALI BHOI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-002-002/26960
(Badkarley) 		2427003000NRG24221220230318405 22/12/2023 RAEMATI BHOI 2427003WL024492 RAEMATI BHOI 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1548938246 RAEMATI BHOI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-002-002/26992
(Badkarley) 		2427003000NRG24221220230318414 22/12/2023 SONALI PADHAN 2427003WL024493 SONALI PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1548938248 Miss. SONALI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 DUNGURIPALI OR-27-003-002-002/26803-A
(Badkarley) 		2427003000NRG24221220230318403 22/12/2023 BASANTI BHOI 2427003WL024492 BASANTI BHOI 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1548938239 BASANTI BHOI STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-002-002/26960
(Badkarley) 		2427003000NRG24221220230318406 22/12/2023 CHUMKI BHOI 2427003WL024492 CHUMKI BHOI 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1548938238 MRS CHUMKI BHOI STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-002-003/26720
(Badkarley) 		2427003000NRG24221220230318409 22/12/2023 LATA MAJHI 2427003WL024492 LATA MAJHI 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1548938241 MRS LATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 DUNGURIPALI OR-27-003-001-006/5326
(Andharibanji) 		2427003000NRG24221220230318410 22/12/2023 Sadhu 2427003WL024493 Sadhu 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1548938240 MR SADHU SAHU STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-002-002/15119-A
(Badkarley) 		2427003000NRG24221220230318401 22/12/2023 UPASI BHOI 2427003WL024492 UPASI BHOI 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1548938242 MRS UPASI BHOI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-002-002/26991
(Badkarley) 		2427003000NRG24221220230318407 22/12/2023 JASOBANTI BHOI 2427003WL024492 JASOBANTI BHOI 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1548938243 MRS JASOBANTI BHOI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-002-002/26992
(Badkarley) 		2427003000NRG24221220230318413 22/12/2023 GUNANIDHI PADHAN 2427003WL024493 GUNANIDHI PADHAN 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1548938244 MR GUNANIDHI PADHAN STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-002-002/26993
(Badkarley) 		2427003000NRG24221220230318415 22/12/2023 INDHUMATI PADHAN 2427003WL024493 INDHUMATI PADHAN 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1548938245 MRS INDHUMATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_221223APB_FTO_924606 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
2 DUNGURIPALI OR2427003002_221223APB_FTO_924606 State Bank of India SBIN0003089 DUNGURIPALI ADB 4977
3 DUNGURIPALI OR2427003002_221223APB_FTO_924606 State Bank of India SBIN0008875 GAJABANDH SAB 8295

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