Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:52 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003_260422FTO_57302
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-27-003-020-001/1509
(Tangerkarley) 		2427003000NRG23260420220011902 26/04/2022 narayana hati 2427003WL0000848 narayana hati 00045 BARB0DUNGUR 1554 1554 Processed 05/05/2022 0891520372 narayanahati ()
2 DUNGURIPALI OR-27-003-020-002/1287
(Tangerkarley) 		2427003000NRG23260420220011905 26/04/2022 NIDRA BHUE 2427003WL0000848 NIDRA BHUE 00045 BARB0DUNGUR 1554 1554 Processed 05/05/2022 0891520373 NIDRABHUE ()
SubTotal 3108 3108
3 DUNGURIPALI OR-27-003-020-001/1517
(Tangerkarley) 		2427003000NRG23260420220011943 26/04/2022 Pramodini badhei 2427003WL0000854 Pramodini badhei 00415 SBIN0003089 1554 1554 Processed 05/05/2022 0891520385 MRS PRAMODINI BADHEIA ()
SubTotal 1554 1554
4 DUNGURIPALI OR-27-003-020-001/1428
(Tangerkarley) 		2427003000NRG23260420220011896 26/04/2022 nirasa guru 2427003WL0000847 nirasa guru 00415 SBIN0008875 1505 1505 Processed 05/05/2022 0891520374 MRS NIRASA GURU ()
5 DUNGURIPALI OR-27-003-020-001/1514
(Tangerkarley) 		2427003000NRG23260420220011903 26/04/2022 Kueri jhankar 2427003WL0000848 Kueri jhankar 00415 SBIN0008875 1554 1554 Processed 05/05/2022 0891520384 MRS KUERI JHANKAR ()
6 DUNGURIPALI OR-27-003-020-002/1409
(Tangerkarley) 		2427003000NRG23260420220011897 26/04/2022 Choubarg Majhi 2427003WL0000847 Choubarg Majhi 00415 SBIN0008875 1505 1505 Processed 05/05/2022 0891520375 MR CHOUBARGA MAJHI ()
SubTotal 4564 4564
7 DUNGURIPALI OR-27-003-020-004/1748
(Tangerkarley) 		2427003000NRG23260420220011941 26/04/2022 chudakhai padhan 2427003WL0000853 chudakhai padhan 00415 SBIN0009658 1554 1554 Processed 05/05/2022 0891520377 MRS CHURAKHAI PADHAN ()
8 DUNGURIPALI OR-27-003-020-004/1935
(Tangerkarley) 		2427003000NRG23260420220011899 26/04/2022 Kshira bhue 2427003WL0000847 Kshira bhue 00415 SBIN0009658 1505 1505 Processed 05/05/2022 0891520383 MRS KHIR BHUE ()
9 DUNGURIPALI OR-27-003-020-004/29-D
(Tangerkarley) 		2427003000NRG23260420220011900 26/04/2022 Hadu naik 2427003WL0000847 Hadu naik 00415 SBIN0009658 1505 1505 Processed 05/05/2022 0891520376 MR HADU NAIK ()
SubTotal 4564 4564
10 DUNGURIPALI OR-27-003-020-002/1256
(Tangerkarley) 		2427003000NRG23260420220011904 26/04/2022 Sribasa 2427003WL0000848 Sribasa 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891520381 Sribasa ()
11 DUNGURIPALI OR-27-003-020-002/1409
(Tangerkarley) 		2427003000NRG23260420220011898 26/04/2022 balaka majhi 2427003WL0000847 balaka majhi 00474 SBIN0RRUKGB 1505 1505 Processed 05/05/2022 0891520379 balakamajhi ()
12 DUNGURIPALI OR-27-003-020-003/1972
(Tangerkarley) 		2427003000NRG23260420220011906 26/04/2022 gurubari karmi 2427003WL0000848 gurubari karmi 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891520378 gurubarikarmi ()
13 DUNGURIPALI OR-27-003-020-004/1761
(Tangerkarley) 		2427003000NRG23260420220011942 26/04/2022 Mathura 2427003WL0000853 Mathura 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891520380 Mathura ()
14 DUNGURIPALI OR-27-003-020-004/46-D
(Tangerkarley) 		2427003000NRG23260420220011901 26/04/2022 NITEI CHHATAR 2427003WL0000847 NITEI CHHATAR 00474 SBIN0RRUKGB 1505 1505 Processed 05/05/2022 0891520382 NITEICHHATAR ()
SubTotal 7672 7672
Total 21462 21462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_260422FTO_57302 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3108
2 DUNGURIPALI OR2427003_260422FTO_57302 State Bank of India SBIN0003089 DUNGURIPALI ADB 1554
3 DUNGURIPALI OR2427003_260422FTO_57302 State Bank of India SBIN0008875 GAJABANDH SAB 4564
4 DUNGURIPALI OR2427003_260422FTO_57302 State Bank of India SBIN0009658 SINGHJUBA 4564
5 DUNGURIPALI OR2427003_260422FTO_57302 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1554
6 DUNGURIPALI OR2427003_260422FTO_57302 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 6118

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