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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003012_191023APB_FTO_665431
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-27-003-012-003/100-C
(Lingmarni) 		2427003000NRG24191020230241770 19/10/2023 TAPASWINI GURU 2427003WL015705 TAPASWINI GURU 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268812198 TAPASWINI GIRI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-012-003/6472
(Lingmarni) 		2427003000NRG24191020230241771 19/10/2023 Dayasagar Padhan 2427003WL015705 Dayasagar Padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268812193 DAYASAGARA PADHAN AXIS BANK(607153)
3 DUNGURIPALI OR-27-003-012-003/6472
(Lingmarni) 		2427003000NRG24191020230241772 19/10/2023 Santilata padhan 2427003WL015705 Santilata padhan 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7268812195 MRS SANTILATA PADHAN STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-012-004/25999
(Lingmarni) 		2427003000NRG24191020230241780 19/10/2023 KUNTI BANCHHOR 2427003WL015706 KUNTI BANCHHOR 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268812194 KUNTI BANCHHOR BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-012-005/26012
(Lingmarni) 		2427003000NRG24191020230241758 19/10/2023 Diptimayee Naik 2427003WL015703 Diptimayee Naik 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7268812197 MRS DIPTIMAYI NAEK STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-012-006/7175
(Lingmarni) 		2427003000NRG24191020230241759 19/10/2023 Mithila pande 2427003WL015703 Mithila pande 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268812196 SMT.MITHILA . PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 DUNGURIPALI OR-27-003-012-001/22-A
(Lingmarni) 		2427003000NRG24191020230241762 19/10/2023 Dashami Adabar 2427003WL015704 Dashami Adabar 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812199 MRS DASHAMI ADABAR STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-012-001/6559
(Lingmarni) 		2427003000NRG24191020230241778 19/10/2023 Jamini Majhi 2427003WL015706 Jamini Majhi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812184 MRS JAMINI MAJHI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-012-001/6581
(Lingmarni) 		2427003000NRG24191020230241754 19/10/2023 Guhalu jal 2427003WL015703 Guhalu jal 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812202 GUHALU JAL STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-012-001/6633
(Lingmarni) 		2427003000NRG24191020230241756 19/10/2023 Pustam Majhi 2427003WL015703 Pustam Majhi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812190 PUSTAM MAJHI STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-012-002/6863
(Lingmarni) 		2427003000NRG24191020230241779 19/10/2023 Dala 2427003WL015706 Dala 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812189 MRS DALA SANDH STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-012-003/639954
(Lingmarni) 		2427003000NRG24191020230241766 19/10/2023 Golbhanu bag 2427003WL015704 Golbhanu bag 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7268812186 GOLBHANU BAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 DUNGURIPALI OR-27-003-012-003/6406
(Lingmarni) 		2427003000NRG24191020230241767 19/10/2023 Pradip Mahananda 2427003WL015704 Pradip Mahananda 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812192 MR PRADIP MAHANANDA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-012-004/227-D
(Lingmarni) 		2427003000NRG24191020230241774 19/10/2023 Anjali 2427003WL015705 Anjali 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812185 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-012-004/227-D
(Lingmarni) 		2427003000NRG24191020230241773 19/10/2023 Sampada Naik 2427003WL015705 Sampada Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812191 MR SAMPADA NAIK STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-012-004/6992
(Lingmarni) 		2427003000NRG24191020230241775 19/10/2023 Gujurati 2427003WL015705 Gujurati 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812188 MR GUJURATI BHUE STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-012-004/7141
(Lingmarni) 		2427003000NRG24191020230241776 19/10/2023 nandini padhan 2427003WL015705 nandini padhan 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812200 MRS NANDINI PADHAN STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-012-005/6780
(Lingmarni) 		2427003000NRG24191020230241782 19/10/2023 Ashok Kumar Naik 2427003WL015706 Ashok Kumar Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812187 MR ASHOKKUMARNAIK KUMAR NAIK STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-012-006/7193
(Lingmarni) 		2427003000NRG24191020230241760 19/10/2023 Jharana bhoi 2427003WL015703 Jharana bhoi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268812201 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003012_191023APB_FTO_665431 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 9954
2 DUNGURIPALI OR2427003012_191023APB_FTO_665431 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567

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