Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003007_120822FTO_453778
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-27-003-007-004/14-C
(Chinajuri) 		2427003000NRG23120820220128655 12/08/2022 Sasmita Dandasena 2427003WL0008872 Sasmita Dandasena 00032 UTIB0002264 1332 1332 Processed 30/08/2022 4276761750 Sasmita Dandasena ()
2 DUNGURIPALI OR-27-003-007-004/3006
(Chinajuri) 		2427003000NRG23120820220128664 12/08/2022 Sukanti Meher 2427003WL0008872 Sukanti Meher 00032 UTIB0002264 1332 1332 Processed 30/08/2022 4276761749 Sukanti Meher ()
SubTotal 2664 2664
3 DUNGURIPALI OR-27-003-007-004/14-C
(Chinajuri) 		2427003000NRG23120820220128654 12/08/2022 Prafulla Dandesena 2427003WL0008872 Prafulla Dandesena 00045 BARB0DUNGUR 1332 1332 Processed 30/08/2022 4276761735 Prafulla Dandesena ()
SubTotal 1332 1332
4 DUNGURIPALI OR-27-003-007-004/26709
(Chinajuri) 		2427003000NRG23120820220128658 12/08/2022 Rankamani Dandasena 2427003WL0008872 Rankamani Dandasena 00165 IBKL0001900 1332 1332 Processed 30/08/2022 4276761736 Rankamani Dandasena ()
SubTotal 1332 1332
5 DUNGURIPALI OR-27-003-007-004/12-C
(Chinajuri) 		2427003000NRG23120820220128653 12/08/2022 Sobhabati Barik 2427003WL0008872 Sobhabati Barik 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761739 MRS SOBHABATI BARIK ()
6 DUNGURIPALI OR-27-003-007-004/26707
(Chinajuri) 		2427003000NRG23120820220128657 12/08/2022 Kabita Set 2427003WL0008872 Kabita Set 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761738 MRS KABITA SETH ()
7 DUNGURIPALI OR-27-003-007-004/26707
(Chinajuri) 		2427003000NRG23120820220128656 12/08/2022 Umakanta Set 2427003WL0008872 Umakanta Set 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761737 UMAKANTA SETH ()
8 DUNGURIPALI OR-27-003-007-004/26722
(Chinajuri) 		2427003000NRG23120820220128659 12/08/2022 Sek Gullamuddin 2427003WL0008872 Sek Gullamuddin 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761742 MR SEK GULAMUDDIN ()
9 DUNGURIPALI OR-27-003-007-004/2927
(Chinajuri) 		2427003000NRG23120820220128663 12/08/2022 Basanti Bhue 2427003WL0008872 Basanti Bhue 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761752 MRS BASANTI BHUE ()
10 DUNGURIPALI OR-27-003-007-004/2927
(Chinajuri) 		2427003000NRG23120820220128662 12/08/2022 Hrushikesh Bhue 2427003WL0008872 Hrushikesh Bhue 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761753 MR HRUSHIKESH BHUE ()
11 DUNGURIPALI OR-27-003-007-004/3136
(Chinajuri) 		2427003000NRG23120820220128667 12/08/2022 Rachita Set 2427003WL0008872 Rachita Set 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761741 MRS RACHITA SETH ()
12 DUNGURIPALI OR-27-003-007-004/3175
(Chinajuri) 		2427003000NRG23120820220128671 12/08/2022 Bhagya Barik 2427003WL0008872 Bhagya Barik 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4276761740 MRS BHAGYA BARIK ()
SubTotal 10656 10656
13 DUNGURIPALI OR-27-003-007-004/2923
(Chinajuri) 		2427003000NRG23120820220128660 12/08/2022 Baladeb Barik 2427003WL0008872 Baladeb Barik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761745 Baladeb Barik ()
14 DUNGURIPALI OR-27-003-007-004/2923
(Chinajuri) 		2427003000NRG23120820220128661 12/08/2022 DALIMBA BARIK 2427003WL0008872 DALIMBA BARIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761747 DALIMBA BARIK ()
15 DUNGURIPALI OR-27-003-007-004/3129
(Chinajuri) 		2427003000NRG23120820220128665 12/08/2022 Phulachandan Tandi 2427003WL0008872 Phulachandan Tandi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761743 Phulachandan Tandi ()
16 DUNGURIPALI OR-27-003-007-004/3131
(Chinajuri) 		2427003000NRG23120820220128666 12/08/2022 Dillip Barik 2427003WL0008872 Dillip Barik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761751 Dillip Barik ()
17 DUNGURIPALI OR-27-003-007-004/3171
(Chinajuri) 		2427003000NRG23120820220128668 12/08/2022 Debaprasad Panda 2427003WL0008872 Debaprasad Panda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761744 Debaprasad Panda ()
18 DUNGURIPALI OR-27-003-007-004/3193
(Chinajuri) 		2427003000NRG23120820220128673 12/08/2022 Amulya 2427003WL0008872 Amulya 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761748 Amulya ()
19 DUNGURIPALI OR-27-003-007-004/3193
(Chinajuri) 		2427003000NRG23120820220128672 12/08/2022 Gouranga Barik 2427003WL0008872 Gouranga Barik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276761746 Gouranga Barik ()
SubTotal 9324 9324
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003007_120822FTO_453778 AXIS BANK UTIB0002264 SAHALA 2664
2 DUNGURIPALI OR2427003007_120822FTO_453778 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1332
3 DUNGURIPALI OR2427003007_120822FTO_453778 IDBI Bank IBKL0001900 DUNGURIPALI 1332
4 DUNGURIPALI OR2427003007_120822FTO_453778 State Bank of India SBIN0003089 DUNGURIPALI ADB 10656
5 DUNGURIPALI OR2427003007_120822FTO_453778 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 9324

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