Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003004_170823APB_FTO_464306
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-27-003-004-001/26975
(Beheramal) 		2427003000NRG24170820230184512 17/08/2023 SANTOSHINI CHHACHAN 2427003WL007076 SANTOSHINI CHHACHAN 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4972031778 Santoshini Chhachan BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-004-004/25982
(Beheramal) 		2427003000NRG24170820230184519 17/08/2023 Dropadi Naik 2427003WL007078 Dropadi Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4972031779 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-004-001/12481
(Beheramal) 		2427003000NRG24170820230184498 17/08/2023 Gobinda meher 2427003WL007075 Gobinda meher 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031789 MR GOBINDA MEHER STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-004-001/12601
(Beheramal) 		2427003000NRG24170820230184500 17/08/2023 Mamata Sethi 2427003WL007075 Mamata Sethi 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031785 MAMATASETHI FINCARE SMALL FINANCE BANK LTD(608304)
5 DUNGURIPALI OR-27-003-004-001/2608-A
(Beheramal) 		2427003000NRG24170820230184488 17/08/2023 Narayana Chhachan 2427003WL007074 Narayana Chhachan 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031777 MR NARAYAN CHHACHAN STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-004-001/2608-A
(Beheramal) 		2427003000NRG24170820230184489 17/08/2023 Nirupama Chhachan 2427003WL007074 Nirupama Chhachan 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031788 MRS NIRUPAMA CHHANCHAN STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-004-001/2625-A
(Beheramal) 		2427003000NRG24170820230184490 17/08/2023 Janma Bhoi 2427003WL007074 Janma Bhoi 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031784 MR JANMA BHOI STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-004-001/2625-A
(Beheramal) 		2427003000NRG24170820230184491 17/08/2023 Reena Bhoi 2427003WL007074 Reena Bhoi 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031786 MRS REENA BHUE STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-004-004/13207
(Beheramal) 		2427003000NRG24170820230184517 17/08/2023 Uttam dunguri 2427003WL007078 Uttam dunguri 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4972031787 MR UTTAM DUNGURI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 DUNGURIPALI OR-27-003-004-004/25-D
(Beheramal) 		2427003000NRG24170820230184514 17/08/2023 Debahari Sahu 2427003WL007076 Debahari Sahu 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972031780 MR DEBAHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 DUNGURIPALI OR-27-003-004-001/12758
(Beheramal) 		2427003000NRG24170820230184501 17/08/2023 Suresh Kumar Barik 2427003WL007075 Suresh Kumar Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972031783 SURESH KUMAR BARIK BANK OF BARODA(606985)
12 DUNGURIPALI OR-27-003-004-001/2616-A
(Beheramal) 		2427003000NRG24170820230184503 17/08/2023 Netra Kumbhar 2427003WL007075 Netra Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972031782 Mr. NETRA KUMBHAR UTKAL GRAMEEN BANK(607234)
13 DUNGURIPALI OR-27-003-004-004/25982
(Beheramal) 		2427003000NRG24170820230184518 17/08/2023 Ananda Naik 2427003WL007078 Ananda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972031781 Mr. ANANDA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
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 OR2427003004_170823APB_FTO_464306 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003004_170823APB_FTO_464306 State Bank of India SBIN0003089 DUNGURIPALI ADB 11613
3 DUNGURIPALI OR2427003004_170823APB_FTO_464306 Union Bank of India UBIN0561151 SONEPUR 1659
4 DUNGURIPALI OR2427003004_170823APB_FTO_464306 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977

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