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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_041223APB_FTO_844894
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-27-003-019-005/24195
(Tamamura) 		2427003000NRG24041220230289862 04/12/2023 Sushama 2427003WL021806 Sushama 00045 BARB0DUNGUR 1422 1422 Processed 01/03/2024 1099884083 SUSHAMA BHUE BANK OF BARODA(606985)
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-019-005/24117
(Tamamura) 		2427003000NRG24041220230289858 04/12/2023 KUNI SA 2427003WL021806 KUNI SA 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099884082 MRS KUNTI SA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-019-005/24117
(Tamamura) 		2427003000NRG24041220230289857 04/12/2023 Mitu Sa 2427003WL021806 Mitu Sa 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099884081 MR MITU SA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-019-005/24298
(Tamamura) 		2427003000NRG24041220230289864 04/12/2023 Ashok Kumar Padhan 2427003WL021806 Ashok Kumar Padhan 00415 SBIN0003089 1422 1422 Processed 29/02/2024 1099884075 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 DUNGURIPALI OR-27-003-019-005/24029
(Tamamura) 		2427003000NRG24041220230289856 04/12/2023 JANAKI BISWAL 2427003WL021806 JANAKI BISWAL 00468 UBIN0828718 1422 1422 Processed 01/03/2024 1099884077 JANAKI BISWAL UNION BANK OF INDIA(508500)
6 DUNGURIPALI OR-27-003-019-005/24127
(Tamamura) 		2427003000NRG24041220230289860 04/12/2023 RUPAKANTI SA 2427003WL021806 RUPAKANTI SA 00468 UBIN0828718 1422 1422 Processed 01/03/2024 1099884078 RUPAKANTI SA UNION BANK OF INDIA(508500)
7 DUNGURIPALI OR-27-003-019-005/24201
(Tamamura) 		2427003000NRG24041220230289863 04/12/2023 Anita Padhan 2427003WL021806 Anita Padhan 00468 UBIN0828718 1422 1422 Processed 01/03/2024 1099884076 ANITA PADHAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
8 DUNGURIPALI OR-27-003-019-005/24127
(Tamamura) 		2427003000NRG24041220230289859 04/12/2023 SURATHA SA 2427003WL021806 SURATHA SA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099884080 Mr. SURAT SA UTKAL GRAMEEN BANK(607234)
9 DUNGURIPALI OR-27-003-019-005/24195
(Tamamura) 		2427003000NRG24041220230289861 04/12/2023 Narayana Bhua 2427003WL021806 Narayana Bhua 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099884079 Mr. NARAYANA BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003019_041223APB_FTO_844894 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1422
2 DUNGURIPALI OR2427003019_041223APB_FTO_844894 State Bank of India SBIN0003089 DUNGURIPALI ADB 4266
3 DUNGURIPALI OR2427003019_041223APB_FTO_844894 Union Bank of India UBIN0828718 DUNGURIPALI 4266
4 DUNGURIPALI OR2427003019_041223APB_FTO_844894 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 2844

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