Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_120923FTO_519133
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-27-003-017-001/19484
(Sukha) 		2427003000NRG24120920230197703 12/09/2023 ahlladini gadatya 2427003WL008809 ahlladini gadatya 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978767 ahlladini gadatya ()
2 DUNGURIPALI OR-27-003-017-003/18521
(Sukha) 		2427003000NRG24120920230197743 12/09/2023 Chapa bariha 2427003WL008813 Chapa bariha 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978770 Chapa bariha ()
3 DUNGURIPALI OR-27-003-017-003/268863
(Sukha) 		2427003000NRG24120920230197705 12/09/2023 sushama bhue 2427003WL008809 sushama bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978773 sushama bhue ()
4 DUNGURIPALI OR-27-003-017-003/268864
(Sukha) 		2427003000NRG24120920230197707 12/09/2023 SUBASINI KUAR 2427003WL008809 SUBASINI KUAR 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978769 SUBASINI KUAR ()
5 DUNGURIPALI OR-27-003-017-003/268868
(Sukha) 		2427003000NRG24120920230197709 12/09/2023 HEMANTA KU BHUE 2427003WL008809 HEMANTA KU BHUE 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978774 HEMANTA KU BHUE ()
6 DUNGURIPALI OR-27-003-017-003/268874
(Sukha) 		2427003000NRG24120920230197745 12/09/2023 Sukhamar meher 2427003WL008813 Sukhamar meher 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978771 Sukhamar meher ()
7 DUNGURIPALI OR-27-003-017-003/268876
(Sukha) 		2427003000NRG24120920230197751 12/09/2023 THEKI seth 2427003WL008814 THEKI seth 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272978768 THEKI seth ()
SubTotal 11613 11613
8 DUNGURIPALI OR-27-003-017-003/268871
(Sukha) 		2427003000NRG24120920230197744 12/09/2023 Padma suna 2427003WL008813 Padma suna 00048 BKID0005203 1659 1659 Processed 09/11/2023 7272978775 Padma suna ()
SubTotal 1659 1659
9 DUNGURIPALI OR-27-003-017-003/2678119
(Sukha) 		2427003000NRG24120920230197712 12/09/2023 Sadhucharana bhue 2427003WL008810 Sadhucharana bhue 00165 IBKL0001900 474 474 Processed 09/11/2023 7272978776 Sadhucharana bhue ()
SubTotal 474 474
10 DUNGURIPALI OR-27-003-017-003/18119
(Sukha) 		2427003000NRG24120920230197740 12/09/2023 Hemabati Bhue 2427003WL008813 Hemabati Bhue 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978772 MRS HEMABATI BHUE ()
11 DUNGURIPALI OR-27-003-017-003/18282
(Sukha) 		2427003000NRG24120920230197729 12/09/2023 PADMA BHUE 2427003WL008812 PADMA BHUE 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978783 MRS PADMA BHUE ()
12 DUNGURIPALI OR-27-003-017-003/18521
(Sukha) 		2427003000NRG24120920230197742 12/09/2023 Karuna Bariha 2427003WL008813 Karuna Bariha 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978782 MR KARUNA BARIHA ()
13 DUNGURIPALI OR-27-003-017-003/19078
(Sukha) 		2427003000NRG24120920230197734 12/09/2023 Lilima Putel 2427003WL008812 Lilima Putel 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978778 MRS LILIMA PUTEL ()
14 DUNGURIPALI OR-27-003-017-003/2678121
(Sukha) 		2427003000NRG24120920230197724 12/09/2023 Jaelal bariha 2427003WL008811 Jaelal bariha 00415 SBIN0003089 474 474 Processed 09/11/2023 7272978788 MR JAYALAL BARIHA ()
15 DUNGURIPALI OR-27-003-017-003/2678122
(Sukha) 		2427003000NRG24120920230197714 12/09/2023 Dinabandhu padhan 2427003WL008810 Dinabandhu padhan 00415 SBIN0003089 474 474 Processed 09/11/2023 7272978789 MR DINABANDHU PADHAN ()
16 DUNGURIPALI OR-27-003-017-003/2678123
(Sukha) 		2427003000NRG24120920230197716 12/09/2023 Basudev sahoo 2427003WL008810 Basudev sahoo 00415 SBIN0003089 474 474 Processed 09/11/2023 7272978777 MR BASUDEV SAHU ()
17 DUNGURIPALI OR-27-003-017-003/2678123
(Sukha) 		2427003000NRG24120920230197715 12/09/2023 Lata sahu 2427003WL008810 Lata sahu 00415 SBIN0003089 474 474 Processed 09/11/2023 7272978781 MRS LATA SAHU ()
18 DUNGURIPALI OR-27-003-017-003/2678124
(Sukha) 		2427003000NRG24120920230197726 12/09/2023 Parshuram bag 2427003WL008811 Parshuram bag 00415 SBIN0003089 474 474 Processed 09/11/2023 7272978779 MR PARSHURAM BAG ()
19 DUNGURIPALI OR-27-003-017-003/268864
(Sukha) 		2427003000NRG24120920230197706 12/09/2023 UDDHABA PANDE 2427003WL008809 UDDHABA PANDE 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978785 MR UDDHABA PANDE ()
20 DUNGURIPALI OR-27-003-017-003/268866
(Sukha) 		2427003000NRG24120920230197708 12/09/2023 LABA KANDA 2427003WL008809 LABA KANDA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978786 MR LABA KANDA ()
21 DUNGURIPALI OR-27-003-017-003/268870
(Sukha) 		2427003000NRG24120920230197748 12/09/2023 RINKI NAIK 2427003WL008814 RINKI NAIK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978784 MRS RINKI NAIK ()
22 DUNGURIPALI OR-27-003-017-003/268875
(Sukha) 		2427003000NRG24120920230197735 12/09/2023 Babi meher 2427003WL008812 Babi meher 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978780 MRS BABI MEHER ()
23 DUNGURIPALI OR-27-003-017-003/268876
(Sukha) 		2427003000NRG24120920230197752 12/09/2023 AMULYA seth 2427003WL008814 AMULYA seth 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7272978787 MRS AMULYA SETH ()
SubTotal 17301 17301
24 DUNGURIPALI OR-27-003-017-001/19541
(Sukha) 		2427003000NRG24120920230197711 12/09/2023 Ullasini Mishra 2427003WL008810 Ullasini Mishra 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272978791 Ullasini Mishra ()
25 DUNGURIPALI OR-27-003-017-003/18670
(Sukha) 		2427003000NRG24120920230197723 12/09/2023 Chhayakanti Mishra 2427003WL008811 Chhayakanti Mishra 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272978793 Chhayakanti Mishra ()
26 DUNGURIPALI OR-27-003-017-003/2678120
(Sukha) 		2427003000NRG24120920230197713 12/09/2023 SHASHIKANTA khadia 2427003WL008810 SHASHIKANTA khadia 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272978798 SHASHIKANTA khadia ()
27 DUNGURIPALI OR-27-003-017-003/2678124
(Sukha) 		2427003000NRG24120920230197725 12/09/2023 Ahalya bag 2427003WL008811 Ahalya bag 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272978799 Ahalya bag ()
28 DUNGURIPALI OR-27-003-017-003/268862
(Sukha) 		2427003000NRG24120920230197704 12/09/2023 rukumani jhankar 2427003WL008809 rukumani jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272978797 rukumani jhankar ()
29 DUNGURIPALI OR-27-003-017-003/268867
(Sukha) 		2427003000NRG24120920230197746 12/09/2023 PADMUNI TANDAKAR 2427003WL008814 PADMUNI TANDAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272978795 PADMUNI TANDAKAR ()
30 DUNGURIPALI OR-27-003-017-003/268869
(Sukha) 		2427003000NRG24120920230197747 12/09/2023 Krushanchandra bariha 2427003WL008814 Krushanchandra bariha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272978792 Krushanchandra bariha ()
31 DUNGURIPALI OR-27-003-017-003/268872
(Sukha) 		2427003000NRG24120920230197750 12/09/2023 Baisakhu bhue 2427003WL008814 Baisakhu bhue 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272978796 Baisakhu bhue ()
32 DUNGURIPALI OR-27-003-017-003/268872
(Sukha) 		2427003000NRG24120920230197749 12/09/2023 Lalita bhue 2427003WL008814 Lalita bhue 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272978794 Lalita bhue ()
33 DUNGURIPALI OR-27-003-017-003/268875
(Sukha) 		2427003000NRG24120920230197736 12/09/2023 Manoj meher 2427003WL008812 Manoj meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272978790 Manoj meher ()
SubTotal 11850 11850
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_120923FTO_519133 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 11613
2 DUNGURIPALI OR2427003017_120923FTO_519133 Bank of India BKID0005203 CIVIL TOWNSHIP 1659
3 DUNGURIPALI OR2427003017_120923FTO_519133 IDBI Bank IBKL0001900 DUNGURIPALI 474
4 DUNGURIPALI OR2427003017_120923FTO_519133 State Bank of India SBIN0003089 DUNGURIPALI ADB 17301
5 DUNGURIPALI OR2427003017_120923FTO_519133 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 11850

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