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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003024_131222FTO_891315
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-27-003-011-005/26699
(Ichhapur) 		2427003000NRG23131220220209233 13/12/2022 BUDHABARI MAHAKUR 2427003WL0014998 BUDHABARI MAHAKUR 00045 BARB0DUNGUR 666 666 Processed 20/12/2022 7320765336 BUDHABARI MAHAKUR ()
2 DUNGURIPALI OR-27-003-011-005/26699
(Ichhapur) 		2427003000NRG23131220220209232 13/12/2022 RATU MAHAKUR 2427003WL0014998 RATU MAHAKUR 00045 BARB0DUNGUR 666 666 Processed 20/12/2022 7320765337 RATU MAHAKUR ()
3 DUNGURIPALI OR-27-003-011-005/9091
(Ichhapur) 		2427003000NRG23131220220209249 13/12/2022 Panigiri Sahu 2427003WL0014998 Panigiri Sahu 00045 BARB0DUNGUR 666 666 Processed 20/12/2022 7320765335 Panigiri Sahu ()
SubTotal 1998 1998
4 DUNGURIPALI OR-27-003-011-005/3074-D
(Ichhapur) 		2427003000NRG23131220220209242 13/12/2022 KABI GANAGADHAR MAHAPATRA 2427003WL0014998 KABI GANAGADHAR MAHAPATRA 00165 IBKL0001900 666 666 Processed 20/12/2022 7320765338 KABI GANAGADHAR MAHAPATRA ()
SubTotal 666 666
5 DUNGURIPALI OR-27-003-011-005/26645
(Ichhapur) 		2427003000NRG23131220220209227 13/12/2022 Sanjukta 2427003WL0014998 Sanjukta 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765346 MRS SANJUKTA GURU ()
6 DUNGURIPALI OR-27-003-011-005/26684
(Ichhapur) 		2427003000NRG23131220220209231 13/12/2022 Joshnamayee Mohapatra 2427003WL0014998 Joshnamayee Mohapatra 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765343 MRS JYOSNAMAYI MAHAPATRA ()
7 DUNGURIPALI OR-27-003-011-005/267800
(Ichhapur) 		2427003000NRG23131220220209235 13/12/2022 HAREKRUSHNA MALLIK 2427003WL0014998 HAREKRUSHNA MALLIK 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765344 MR HAREKRUSHNA MALLIK ()
8 DUNGURIPALI OR-27-003-011-005/267800
(Ichhapur) 		2427003000NRG23131220220209236 13/12/2022 MITHILA MALLIK 2427003WL0014998 MITHILA MALLIK 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765345 MRS MITHILA MALLIK ()
9 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003000NRG23131220220209241 13/12/2022 SUSHAMA SETHI 2427003WL0014998 SUSHAMA SETHI 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765341 MRS SUSHAMA SETHI ()
10 DUNGURIPALI OR-27-003-011-005/9033
(Ichhapur) 		2427003000NRG23131220220209248 13/12/2022 Manju Taria 2427003WL0014998 Manju Taria 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765342 MRS MANJU TARIA ()
11 DUNGURIPALI OR-27-003-024-005/9197
(Ichhapur) 		2427003000NRG23131220220209253 13/12/2022 Pabitra 2427003WL0014998 Pabitra 00415 SBIN0003089 666 666 Processed 20/12/2022 7320765347 MRS PABITRA GURU ()
SubTotal 4662 4662
12 DUNGURIPALI OR-27-003-011-002/2398-A
(Ichhapur) 		2427003000NRG23131220220209225 13/12/2022 HIRANYA BHUE 2427003WL0014998 HIRANYA BHUE 00474 SBIN0RRUKGB 666 666 Processed 20/12/2022 7320765349 HIRANYA BHUE ()
13 DUNGURIPALI OR-27-003-011-005/267796
(Ichhapur) 		2427003000NRG23131220220209234 13/12/2022 Phani Bhushan Mahapatra 2427003WL0014998 Phani Bhushan Mahapatra 00474 SBIN0RRUKGB 666 666 Rejected 20/12/2022 7320765348 No Such Account
SubTotal 1332 1332
14 DUNGURIPALI OR-27-003-011-005/267804
(Ichhapur) 		2427003000NRG23131220220209237 13/12/2022 Chaturbhuja Sahu 2427003WL0014998 Chaturbhuja Sahu 00691 IPOS0000001 666 666 Processed 20/12/2022 7320765340 Chaturbhuja Sahu ()
15 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003000NRG23131220220209240 13/12/2022 PANCHANAN SETHI 2427003WL0014998 PANCHANAN SETHI 00691 IPOS0000001 666 666 Processed 20/12/2022 7320765339 PANCHANAN SETHI ()
SubTotal 1332 1332
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003024_131222FTO_891315 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1998
2 DUNGURIPALI OR2427003024_131222FTO_891315 IDBI Bank IBKL0001900 DUNGURIPALI 666
3 DUNGURIPALI OR2427003024_131222FTO_891315 State Bank of India SBIN0003089 DUNGURIPALI ADB 4662
4 DUNGURIPALI OR2427003024_131222FTO_891315 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 666
5 DUNGURIPALI OR2427003024_131222FTO_891315 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 666
6 DUNGURIPALI OR2427003024_131222FTO_891315 India Post Payments Bank IPOS0000001 SONEPUR 1332

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