Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_061023FTO_610211
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-27-003-014-003/2757195
(Rampur) 		2427003000NRG24061020230226831 06/10/2023 MANDAKINI BHARASAGAR 2427003WL013618 MANDAKINI BHARASAGAR 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7325458389 MANDAKINI BHARASAGAR ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-014-003/2757183
(Rampur) 		2427003000NRG24061020230226823 06/10/2023 KARMA BHUE 2427003WL013617 KARMA BHUE 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325458390 MR KARAMA BHUE ()
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-014-003/2757131
(Rampur) 		2427003000NRG24061020230226840 06/10/2023 JASHODA MAHANA 2427003WL013620 JASHODA MAHANA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325458401 MRS JASHODA MAHANA ()
4 DUNGURIPALI OR-27-003-014-003/2757192
(Rampur) 		2427003000NRG24061020230226835 06/10/2023 PRABHASINI MEHER 2427003WL013619 PRABHASINI MEHER 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325458391 MRS PRABHASINI MEHER ()
5 DUNGURIPALI OR-27-003-014-003/2757194
(Rampur) 		2427003000NRG24061020230226836 06/10/2023 PADMA PADHAN 2427003WL013619 PADMA PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325458392 MRS PADMA PADHAN ()
SubTotal 4977 4977
6 DUNGURIPALI OR-27-003-014-003/197-C
(Rampur) 		2427003000NRG24061020230226826 06/10/2023 SANJUKATA HARIPAL 2427003WL013618 SANJUKATA HARIPAL 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325458394 MISS SANJUKTA HARIPAL ()
7 DUNGURIPALI OR-27-003-014-003/2656655
(Rampur) 		2427003000NRG24061020230226816 06/10/2023 PRAHALLAD BHUE 2427003WL013616 PRAHALLAD BHUE 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325458400 MR PRAHALLAD BHUE ()
8 DUNGURIPALI OR-27-003-014-003/2757005
(Rampur) 		2427003000NRG24061020230226822 06/10/2023 SANGITA MISHRA 2427003WL013617 SANGITA MISHRA 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325458396 MRS SANGITA MISHRA ()
9 DUNGURIPALI OR-27-003-014-003/2757191
(Rampur) 		2427003000NRG24061020230226830 06/10/2023 MAMATA DARUAN 2427003WL013618 MAMATA DARUAN 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325458397 MRS MAMATA DARUAN ()
10 DUNGURIPALI OR-27-003-014-003/2757196
(Rampur) 		2427003000NRG24061020230226837 06/10/2023 MAMATA NAG 2427003WL013619 MAMATA NAG 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325458393 MRS MAMATA NAG ()
11 DUNGURIPALI OR-27-003-014-003/2757198
(Rampur) 		2427003000NRG24061020230226824 06/10/2023 BANITA PODHA 2427003WL013617 BANITA PODHA 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325458395 MRS BANITA PODHA ()
SubTotal 9954 9954
12 DUNGURIPALI OR-27-003-014-003/207-C
(Rampur) 		2427003000NRG24061020230226832 06/10/2023 KANTI MEHER 2427003WL013619 KANTI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325458399 KANTI MEHER ()
13 DUNGURIPALI OR-27-003-014-003/2756977
(Rampur) 		2427003000NRG24061020230226834 06/10/2023 PURNIMA PUTEL 2427003WL013619 PURNIMA PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325458398 PURNIMA PUTEL ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003014_061023FTO_610211 Bank of Baroda BARB0BINIKA BINIKA 1659
2 DUNGURIPALI OR2427003014_061023FTO_610211 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
3 DUNGURIPALI OR2427003014_061023FTO_610211 State Bank of India SBIN0009658 SINGHJUBA 4977
4 DUNGURIPALI OR2427003014_061023FTO_610211 State Bank of India SBIN0061163 S RAMPUR 9954
5 DUNGURIPALI OR2427003014_061023FTO_610211 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 3318

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