Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_170823APB_FTO_464261
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-27-003-003-001/26648
(Bankipali) 		2427003003NRG24170820230183880 17/08/2023 Karan Naik 2427003003WL006990 Karan Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468483 KARAN NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/26652
(Bankipali) 		2427003003NRG24170820230183870 17/08/2023 Purna Kalse 2427003003WL006989 Purna Kalse 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468476 PURNA KALSE SO JUGE KALSE BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-001/26987
(Bankipali) 		2427003000NRG24170820230184484 17/08/2023 SABITRI SETH 2427003WL007073 SABITRI SETH 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468481 SABITRI SETH BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/621
(Bankipali) 		2427003000NRG24170820230184485 17/08/2023 Soumitri seth 2427003WL007073 Soumitri seth 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468477 SOUMITRI SETH SO SRIHARI SET BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-001/737
(Bankipali) 		2427003003NRG24170820230183874 17/08/2023 Suryakanti Naik 2427003003WL006989 Suryakanti Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468482 SURYAKANTI NAIK BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-003-004/236
(Bankipali) 		2427003003NRG24170820230183877 17/08/2023 Draupadi Budek 2427003003WL006989 Draupadi Budek 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468478 DRUPADI BUDEK BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-004/26619
(Bankipali) 		2427003000NRG24170820230184486 17/08/2023 Labanga Padhan 2427003WL007073 Labanga Padhan 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468480 LABANGA PADHAN BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-004/382
(Bankipali) 		2427003003NRG24170820230183879 17/08/2023 Nabakishore Bhoi 2427003003WL006989 Nabakishore Bhoi 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4976468479 NABA KISHOR BHOI BANK OF BARODA(606985)
SubTotal 13272 13272
9 DUNGURIPALI OR-27-003-003-004/236
(Bankipali) 		2427003003NRG24170820230183876 17/08/2023 Mr Kumar Budek 2427003003WL006989 Mr Kumar Budek 00165 IBKL0001900 1659 1659 Processed 30/08/2023 4976468470 KUMAR BUDEK IDBI BANK(607095)
SubTotal 1659 1659
10 DUNGURIPALI OR-27-003-003-001/26993
(Bankipali) 		2427003003NRG24170820230183886 17/08/2023 Sukadev Naik 2427003003WL006991 Sukadev Naik 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4976468472 SHUKADEV NAIK BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-003-001/26998
(Bankipali) 		2427003003NRG24170820230183882 17/08/2023 Shivanjali Ray 2427003003WL006990 Shivanjali Ray 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4976468475 MRS SHIVANJALI RAY STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-003-001/26998
(Bankipali) 		2427003003NRG24170820230183881 17/08/2023 Thabira Ray 2427003003WL006990 Thabira Ray 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4976468473 MR THABIRA RAY STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-003-004/236
(Bankipali) 		2427003003NRG24170820230183878 17/08/2023 Khudeswar Budek 2427003003WL006989 Khudeswar Budek 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4976468471 KHUDESWAR BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
14 DUNGURIPALI OR-27-003-003-004/27053
(Bankipali) 		2427003000NRG24170820230184487 17/08/2023 SUNADHAR BARIHA 2427003WL007073 SUNADHAR BARIHA 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4976468474 SUNADHAR BARIHA BANK OF BARODA(606985)
SubTotal 8295 8295
15 DUNGURIPALI OR-27-003-003-001/737
(Bankipali) 		2427003003NRG24170820230183873 17/08/2023 Dharmenfra Naik 2427003003WL006989 Dharmenfra Naik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4976468485 DHARMENDRA NAIK SO RAGHU NA BANK OF BARODA(606985)
16 DUNGURIPALI OR-27-003-003-004/217
(Bankipali) 		2427003003NRG24170820230183875 17/08/2023 Surabhi Bhoi 2427003003WL006989 Surabhi Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4976468484 SURABHI BHOI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_170823APB_FTO_464261 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 13272
2 DUNGURIPALI OR2427003003_170823APB_FTO_464261 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003003_170823APB_FTO_464261 State Bank of India SBIN0003089 DUNGURIPALI ADB 8295
4 DUNGURIPALI OR2427003003_170823APB_FTO_464261 Union Bank of India UBIN0561151 SONEPUR 3318

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