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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:36 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_271223APB_FTO_943019
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-27-003-009-001/25549
(Dungripali) 		2427003000NRG24271220230324948 27/12/2023 Paramananda Bhue 2427003WL025159 Paramananda Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556412230 PARAMANANDA BHUE BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-009-002/26755
(Dungripali) 		2427003000NRG24271220230324998 27/12/2023 Harapriya Kudei 2427003WL025165 Harapriya Kudei 00165 IBKL0001900 1659 1659 Processed 09/03/2024 1556412217 HARIPRIYA KUDEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-009-002/24902
(Dungripali) 		2427003000NRG24271220230324997 27/12/2023 DILIP SAHU 2427003WL025165 DILIP SAHU 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412221 DILIP SAHU SO BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-009-002/26764
(Dungripali) 		2427003000NRG24271220230324971 27/12/2023 Kusa Padhan 2427003WL025162 Kusa Padhan 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412219 MR KUSA PADHAN STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-009-002/27008
(Dungripali) 		2427003000NRG24271220230324975 27/12/2023 ARATI BEHERA 2427003WL025163 ARATI BEHERA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412226 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-009-002/27018
(Dungripali) 		2427003000NRG24271220230324973 27/12/2023 TIKI PANDEY 2427003WL025162 TIKI PANDEY 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412228 MRS TIKI PANDE STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-009-002/27023
(Dungripali) 		2427003000NRG24271220230324976 27/12/2023 AMULYA SIKHA 2427003WL025163 AMULYA SIKHA 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412224 MRS AMULYA SIKA STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-009-002/27097
(Dungripali) 		2427003000NRG24271220230324999 27/12/2023 PANDU CHIRGUN 2427003WL025165 PANDU CHIRGUN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412223 MR PANDU CHIRGUN STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-009-002/27103
(Dungripali) 		2427003000NRG24271220230324977 27/12/2023 R SANTOSH RAO 2427003WL025163 R SANTOSH RAO 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412218 MR R SANTOSH RAO STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-009-002/27119
(Dungripali) 		2427003000NRG24271220230324978 27/12/2023 SANJIP GURU 2427003WL025163 SANJIP GURU 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412225 SANJIT GURU UNION BANK OF INDIA(508500)
11 DUNGURIPALI OR-27-003-009-002/27159
(Dungripali) 		2427003000NRG24271220230324952 27/12/2023 BELAMATI BANIAN 2427003WL025159 BELAMATI BANIAN 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412229 MRS BELAMATI BANIAN STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-009-002/27178
(Dungripali) 		2427003000NRG24271220230324979 27/12/2023 Purnami Bhue 2427003WL025163 Purnami Bhue 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412227 MRS PURNAMI BHUE STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-009-003/25702
(Dungripali) 		2427003000NRG24271220230324980 27/12/2023 Jasobanti Kudei 2427003WL025163 Jasobanti Kudei 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412220 MRS JASHOBANTI KUDEI STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-009-003/26900
(Dungripali) 		2427003000NRG24271220230324953 27/12/2023 BASANTI SETHI 2427003WL025159 BASANTI SETHI 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556412222 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 DUNGURIPALI OR-27-003-009-002/25093
(Dungripali) 		2427003000NRG24271220230324950 27/12/2023 Dalimba Bariha 2427003WL025159 Dalimba Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556412232 Mrs. DALIMBA BARIHA UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-009-002/27071
(Dungripali) 		2427003000NRG24271220230324974 27/12/2023 KARTIK JUADI 2427003WL025162 KARTIK JUADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556412231 KARTIKA JUADI IDBI BANK(607095)
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 OR2427003009_271223APB_FTO_943019 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003009_271223APB_FTO_943019 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003009_271223APB_FTO_943019 State Bank of India SBIN0003089 DUNGURIPALI ADB 19908
4 DUNGURIPALI OR2427003009_271223APB_FTO_943019 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3318

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