Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:21 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_280823APB_FTO_481442
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-27-003-017-003/18903
(Sukha) 		2427003000NRG24280820230186869 28/08/2023 JANAKI MEHER 2427003WL007306 JANAKI MEHER 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268941566 JANAKI MEHER BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-017-003/18903
(Sukha) 		2427003000NRG24280820230186871 28/08/2023 JANAKI MEHER 2427003WL007306 JANAKI MEHER 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268941565 JANAKI MEHER BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-017-003/26895
(Sukha) 		2427003000NRG24280820230186872 28/08/2023 Bina Padhan 2427003WL007306 Bina Padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268941570 BINA PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-017-003/26895
(Sukha) 		2427003000NRG24280820230186875 28/08/2023 Bina Padhan 2427003WL007306 Bina Padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7268941571 BINA PADHAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-017-001/19383
(Sukha) 		2427003000NRG24280820230186854 28/08/2023 Daktar NANDA 2427003WL007305 Daktar NANDA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268941567 MR DAKTAR NANDA STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-017-001/19383
(Sukha) 		2427003000NRG24280820230186855 28/08/2023 Daktar NANDA 2427003WL007305 Daktar NANDA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268941568 MR DAKTAR NANDA STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-017-001/268682
(Sukha) 		2427003000NRG24280820230186866 28/08/2023 SURENDRA KUMBHAR 2427003WL007305 SURENDRA KUMBHAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7268941569 MR SURENDRA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 DUNGURIPALI OR-27-003-017-003/18903
(Sukha) 		2427003000NRG24280820230186868 28/08/2023 Ranajit Meher 2427003WL007306 Ranajit Meher 00468 UBIN0828718 1659 1659 Processed 09/11/2023 7268941559 RANAJIT MEHER UNION BANK OF INDIA(508500)
9 DUNGURIPALI OR-27-003-017-003/18903
(Sukha) 		2427003000NRG24280820230186870 28/08/2023 Ranajit Meher 2427003WL007306 Ranajit Meher 00468 UBIN0828718 1659 1659 Processed 09/11/2023 7268941560 RANAJIT MEHER UNION BANK OF INDIA(508500)
SubTotal 3318 3318
10 DUNGURIPALI OR-27-003-017-001/19339
(Sukha) 		2427003000NRG24280820230186850 28/08/2023 Baijayanti Kumbhar 2427003WL007305 Baijayanti Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941562 Mrs. BAIJAYANTI KUMBHAR UTKAL GRAMEEN BANK(607234)
11 DUNGURIPALI OR-27-003-017-001/19339
(Sukha) 		2427003000NRG24280820230186852 28/08/2023 Baijayanti Kumbhar 2427003WL007305 Baijayanti Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941561 Mrs. BAIJAYANTI KUMBHAR UTKAL GRAMEEN BANK(607234)
12 DUNGURIPALI OR-27-003-017-001/19339
(Sukha) 		2427003000NRG24280820230186851 28/08/2023 Indra Kumbhar 2427003WL007305 Indra Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941555 INDRA KUMBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 DUNGURIPALI OR-27-003-017-001/19339
(Sukha) 		2427003000NRG24280820230186849 28/08/2023 Indra Kumbhar 2427003WL007305 Indra Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941554 INDRA KUMBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 DUNGURIPALI OR-27-003-017-001/19365
(Sukha) 		2427003000NRG24280820230186853 28/08/2023 Kusha Suna 2427003WL007305 Kusha Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941558 Mr. KUSHA SUNA UTKAL GRAMEEN BANK(607234)
15 DUNGURIPALI OR-27-003-017-001/19428
(Sukha) 		2427003000NRG24280820230186856 28/08/2023 Putuna Deep 2427003WL007305 Putuna Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941563 Mrs. PUTANA DEEP UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-017-001/19428
(Sukha) 		2427003000NRG24280820230186857 28/08/2023 Putuna Deep 2427003WL007305 Putuna Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941564 Mrs. PUTANA DEEP UTKAL GRAMEEN BANK(607234)
17 DUNGURIPALI OR-27-003-017-001/19482
(Sukha) 		2427003000NRG24280820230186862 28/08/2023 Balaram Deep 2427003WL007305 Balaram Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941556 BALARAM DEEP AIRTEL PAYMENTS BANK LIMITED(990288)
18 DUNGURIPALI OR-27-003-017-001/19482
(Sukha) 		2427003000NRG24280820230186863 28/08/2023 Balaram Deep 2427003WL007305 Balaram Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941557 BALARAM DEEP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_280823APB_FTO_481442 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6636
2 DUNGURIPALI OR2427003017_280823APB_FTO_481442 State Bank of India SBIN0003089 DUNGURIPALI ADB 4977
3 DUNGURIPALI OR2427003017_280823APB_FTO_481442 Union Bank of India UBIN0828718 DUNGURIPALI 3318
4 DUNGURIPALI OR2427003017_280823APB_FTO_481442 UTKAL GRAMYA BANK SBIN0RRUKGB Dunguripali 3318
5 DUNGURIPALI OR2427003017_280823APB_FTO_481442 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 11613

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