Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_130923FTO_521511
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-27-003-005-001/206197
(Bhimtikra) 		2427003000NRG24130920230198609 13/09/2023 Soumya Ranjan sahu 2427003WL008967 Soumya Ranjan sahu 00045 BARB0DUNGUR 474 474 Rejected 09/11/2023 7268777309 A/c Blocked or Frozen
2 DUNGURIPALI OR-27-003-005-003/206194
(Bhimtikra) 		2427003000NRG24130920230198604 13/09/2023 Ujal mirdha 2427003WL008966 Ujal mirdha 00045 BARB0DUNGUR 1658 1658 Processed 09/11/2023 7268777310 Ujal mirdha ()
SubTotal 2132 2132
3 DUNGURIPALI OR-27-003-005-001/206180
(Bhimtikra) 		2427003000NRG24130920230198587 13/09/2023 Lalchi deep 2427003WL008965 Lalchi deep 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777318 MR LALCHI DEEP ()
4 DUNGURIPALI OR-27-003-005-001/206180
(Bhimtikra) 		2427003000NRG24130920230198589 13/09/2023 Lalchi deep 2427003WL008965 Lalchi deep 00415 SBIN0008875 1422 1422 Processed 09/11/2023 7268777317 MR LALCHI DEEP ()
5 DUNGURIPALI OR-27-003-005-001/206180
(Bhimtikra) 		2427003000NRG24130920230198590 13/09/2023 Sumitra deep 2427003WL008965 Sumitra deep 00415 SBIN0008875 1422 1422 Processed 09/11/2023 7268777330 MRS SUMITRA DIP ()
6 DUNGURIPALI OR-27-003-005-001/206180
(Bhimtikra) 		2427003000NRG24130920230198588 13/09/2023 Sumitra deep 2427003WL008965 Sumitra deep 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777329 MRS SUMITRA DIP ()
7 DUNGURIPALI OR-27-003-005-001/206184
(Bhimtikra) 		2427003000NRG24130920230198598 13/09/2023 Buli sanyashi 2427003WL008966 Buli sanyashi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777312 MRS BULI SANYASI ()
8 DUNGURIPALI OR-27-003-005-001/206184
(Bhimtikra) 		2427003000NRG24130920230198597 13/09/2023 Debarchan sanyashi 2427003WL008966 Debarchan sanyashi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777322 MR DEBARCHHAN SANYASI ()
9 DUNGURIPALI OR-27-003-005-001/206185
(Bhimtikra) 		2427003000NRG24130920230198599 13/09/2023 Minaketan hati 2427003WL008966 Minaketan hati 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777332 MR MINAKETAN HATI ()
10 DUNGURIPALI OR-27-003-005-001/206185
(Bhimtikra) 		2427003000NRG24130920230198600 13/09/2023 Sapur hati 2427003WL008966 Sapur hati 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777324 MRS SAPUR HATI ()
11 DUNGURIPALI OR-27-003-005-001/206186
(Bhimtikra) 		2427003000NRG24130920230198591 13/09/2023 Biswamitra guru 2427003WL008965 Biswamitra guru 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777319 MR BISWAMITRA GURU ()
12 DUNGURIPALI OR-27-003-005-001/206196
(Bhimtikra) 		2427003000NRG24130920230198608 13/09/2023 Lalita sendria 2427003WL008967 Lalita sendria 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777323 MRS LALITA SENDRIA ()
13 DUNGURIPALI OR-27-003-005-001/206196
(Bhimtikra) 		2427003000NRG24130920230198607 13/09/2023 Sundar sendria 2427003WL008967 Sundar sendria 00415 SBIN0008875 474 474 Rejected 09/11/2023 7268777311 No Such Account
14 DUNGURIPALI OR-27-003-005-001/206197
(Bhimtikra) 		2427003000NRG24130920230198610 13/09/2023 Suryakanti sahu 2427003WL008967 Suryakanti sahu 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777315 MRS SURYAKANTI SAHU ()
15 DUNGURIPALI OR-27-003-005-001/206198
(Bhimtikra) 		2427003000NRG24130920230198611 13/09/2023 Trinath hial 2427003WL008967 Trinath hial 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777321 MR TRINATH HIAL ()
16 DUNGURIPALI OR-27-003-005-001/206200
(Bhimtikra) 		2427003000NRG24130920230198601 13/09/2023 Bhumisuta biswal 2427003WL008966 Bhumisuta biswal 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777331 MRS BHUMISUTA BISWAL ()
17 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24130920230198612 13/09/2023 Basista sanyashi 2427003WL008967 Basista sanyashi 00415 SBIN0008875 474 474 Processed 09/11/2023 7268777327 MR BASISHTA SANYASI ()
18 DUNGURIPALI OR-27-003-005-001/206201
(Bhimtikra) 		2427003000NRG24130920230198613 13/09/2023 JAGYANSENI sanyashi 2427003WL008967 JAGYANSENI sanyashi 00415 SBIN0008875 474 474 Rejected 09/11/2023 7268777325 No Such Account
19 DUNGURIPALI OR-27-003-005-001/25987
(Bhimtikra) 		2427003000NRG24130920230198603 13/09/2023 Nilendri sanyashi 2427003WL008966 Nilendri sanyashi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777320 MRS NILENDRI SANYASI ()
20 DUNGURIPALI OR-27-003-005-002/26134
(Bhimtikra) 		2427003000NRG24130920230198592 13/09/2023 Sindhu sahu 2427003WL008965 Sindhu sahu 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7268777328 MRS SINDHU SAHU ()
21 DUNGURIPALI OR-27-003-005-002/4082
(Bhimtikra) 		2427003000NRG24130920230198594 13/09/2023 Sukanto sethi 2427003WL008965 Sukanto sethi 00415 SBIN0008875 1422 1422 Processed 09/11/2023 7268777326 MRS SUKANTI SETHI ()
22 DUNGURIPALI OR-27-003-005-003/206191
(Bhimtikra) 		2427003000NRG24130920230198595 13/09/2023 Rajendra deep 2427003WL008965 Rajendra deep 00415 SBIN0008875 1422 1422 Processed 09/11/2023 7268777316 MR RAJENDRA DEEP ()
23 DUNGURIPALI OR-27-003-005-003/206191
(Bhimtikra) 		2427003000NRG24130920230198596 13/09/2023 Sasmita deep 2427003WL008965 Sasmita deep 00415 SBIN0008875 1422 1422 Rejected 09/11/2023 7268777313 No Such Account
24 DUNGURIPALI OR-27-003-005-003/206194
(Bhimtikra) 		2427003000NRG24130920230198605 13/09/2023 Sushila mirdha 2427003WL008966 Sushila mirdha 00415 SBIN0008875 1658 1658 Processed 09/11/2023 7268777314 MRS SUSILA MIRDHA ()
SubTotal 24647 24647
Total 26779 26779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_130923FTO_521511 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 2132
2 DUNGURIPALI OR2427003005_130923FTO_521511 State Bank of India SBIN0008875 GAJABANDH SAB 24647

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