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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:40 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003022_141223APB_FTO_891372
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-27-003-019-002/23954
(Tamamura) 		2427003000NRG24141220230305611 14/12/2023 Minaketana Padhan 2427003WL023323 Minaketana Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349815 MR MINAKETAN PADHAN STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-019-002/24013-A
(Tamamura) 		2427003000NRG24141220230305617 14/12/2023 SANTARA PADHAN 2427003WL023324 SANTARA PADHAN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349812 SANTARA PADHAN UNION BANK OF INDIA(508500)
3 DUNGURIPALI OR-27-003-019-002/26455
(Tamamura) 		2427003000NRG24141220230305612 14/12/2023 RAMESH KU DEHURI 2427003WL023323 RAMESH KU DEHURI 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349821 MR RAMESH KUMAR DEHERI STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-019-002/27129-A
(Tamamura) 		2427003000NRG24141220230305609 14/12/2023 BASTURI PADHAN 2427003WL023322 BASTURI PADHAN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349814 MRS BASTURI PADHAN STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-019-002/27154
(Tamamura) 		2427003000NRG24141220230305623 14/12/2023 BUI PADHAN 2427003WL023325 BUI PADHAN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349822 BUI PADHAN IDBI BANK(607095)
6 DUNGURIPALI OR-27-003-019-004/27011
(Tamamura) 		2427003000NRG24141220230305625 14/12/2023 Prakash padhan 2427003WL023325 Prakash padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349820 PRAKASH PADHAN STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-019-004/27012
(Tamamura) 		2427003000NRG24141220230305620 14/12/2023 Parbati padhan 2427003WL023324 Parbati padhan 00415 SBIN0003089 1659 1659 Processed 02/03/2024 1168349823 PARBATI PADHAN INDIAN OVERSEAS BANK(508541)
8 DUNGURIPALI OR-27-003-019-004/27019-A
(Tamamura) 		2427003000NRG24141220230305621 14/12/2023 SUBASINI PODH 2427003WL023324 SUBASINI PODH 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349817 MRS SUBASINI PODH STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-019-004/27123-A
(Tamamura) 		2427003000NRG24141220230305615 14/12/2023 RUBIA PADHAN 2427003WL023323 RUBIA PADHAN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349816 MRS RUBIA PADHAN STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-019-004/27150-A
(Tamamura) 		2427003000NRG24141220230305616 14/12/2023 CHINA SWAIN 2427003WL023323 CHINA SWAIN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349813 MRS CHINA SWAIN STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-019-004/27161-A
(Tamamura) 		2427003000NRG24141220230305622 14/12/2023 TANAYA PADHAN 2427003WL023324 TANAYA PADHAN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349818 MRS TANAYA PADHAN STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-019-004/27165-A
(Tamamura) 		2427003000NRG24141220230305626 14/12/2023 PANCHALI PADHAN 2427003WL023325 PANCHALI PADHAN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1168349819 MRS PANCHALI PADHAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 DUNGURIPALI OR-27-003-019-002/26432-A
(Tamamura) 		2427003000NRG24141220230305618 14/12/2023 HIMADRI BAG 2427003WL023324 HIMADRI BAG 00468 UBIN0828718 1659 1659 Processed 01/03/2024 1168349811 HIMADRI BAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 DUNGURIPALI OR-27-003-019-002/23908
(Tamamura) 		2427003000NRG24141220230305607 14/12/2023 Surendra Padhan 2427003WL023322 Surendra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349824 SURENDRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2427003022_141223APB_FTO_891372 State Bank of India SBIN0003089 DUNGURIPALI ADB 19908
2 DUNGURIPALI OR2427003022_141223APB_FTO_891372 Union Bank of India UBIN0828718 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003022_141223APB_FTO_891372 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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