Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003001_140923FTO_527057
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-27-003-001-002/76276
(Andharibanji) 		2427003000NRG24140920230201195 14/09/2023 Khulana patra 2427003WL009383 Khulana patra 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263115067 Khulana patra ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-001-001/76267
(Andharibanji) 		2427003000NRG24140920230201182 14/09/2023 astami padhan 2427003WL009380 astami padhan 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115070 MRS ASHTAMI PADHAN ()
3 DUNGURIPALI OR-27-003-001-001/76276
(Andharibanji) 		2427003000NRG24140920230201193 14/09/2023 Rajkumari padhan 2427003WL009383 Rajkumari padhan 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115069 MRS RAJAKUMARI PADHAN ()
4 DUNGURIPALI OR-27-003-001-002/76268
(Andharibanji) 		2427003000NRG24140920230201183 14/09/2023 Nembu patra 2427003WL009380 Nembu patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115071 MR LABU PATRA ()
5 DUNGURIPALI OR-27-003-001-002/76268
(Andharibanji) 		2427003000NRG24140920230201184 14/09/2023 Runa patra 2427003WL009380 Runa patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115077 MRS RUNA PATRA ()
6 DUNGURIPALI OR-27-003-001-002/76269
(Andharibanji) 		2427003000NRG24140920230201185 14/09/2023 Milu patra 2427003WL009380 Milu patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115076 MR MILU PATRA ()
7 DUNGURIPALI OR-27-003-001-002/76269
(Andharibanji) 		2427003000NRG24140920230201186 14/09/2023 Sasmita patra 2427003WL009380 Sasmita patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115072 MRS SASMITA PATRA ()
8 DUNGURIPALI OR-27-003-001-002/76270
(Andharibanji) 		2427003000NRG24140920230201187 14/09/2023 Arati tandi 2427003WL009380 Arati tandi 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115073 MRS ARATI TANDI ()
9 DUNGURIPALI OR-27-003-001-002/76271
(Andharibanji) 		2427003000NRG24140920230201188 14/09/2023 Jeheru patra 2427003WL009380 Jeheru patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115075 MR JEHERU PATRA ()
10 DUNGURIPALI OR-27-003-001-002/76271
(Andharibanji) 		2427003000NRG24140920230201189 14/09/2023 Sumitra patra 2427003WL009380 Sumitra patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115079 MRS SUMITRA PATRA ()
11 DUNGURIPALI OR-27-003-001-002/76272
(Andharibanji) 		2427003000NRG24140920230201194 14/09/2023 Samal patra 2427003WL009383 Samal patra 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115080 MS BARSA PATRA ()
12 DUNGURIPALI OR-27-003-001-004/76272
(Andharibanji) 		2427003000NRG24140920230201196 14/09/2023 Ambika bhue 2427003WL009383 Ambika bhue 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115078 MRS AMBIKA BHUE ()
13 DUNGURIPALI OR-27-003-001-006/76274
(Andharibanji) 		2427003000NRG24140920230201197 14/09/2023 Gananath gahir 2427003WL009383 Gananath gahir 00415 SBIN0008875 1659 1659 Rejected 09/11/2023 7263115068 No Such Account
14 DUNGURIPALI OR-27-003-001-006/76274
(Andharibanji) 		2427003000NRG24140920230201198 14/09/2023 Shanti gahir 2427003WL009383 Shanti gahir 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263115074 MRS SANTI GAHIR ()
SubTotal 21567 21567
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003001_140923FTO_527057 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003001_140923FTO_527057 State Bank of India SBIN0008875 GAJABANDH SAB 21567

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