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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_310124APB_FTO_1017357
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-27-003-013-005/35769
(Mayabarha) 		2427003000NRG24310120240348763 31/01/2024 SEBATI TRIBEDI 2427003WL028277 SEBATI TRIBEDI 00045 BARB0DUNGUR 1896 1896 Processed 25/03/2024 2154495270 SEBATI TRIBEDI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-013-005/35769
(Mayabarha) 		2427003000NRG24310120240348764 31/01/2024 SUMANTA TRIBEDI 2427003WL028277 SUMANTA TRIBEDI 00045 BARB0DUNGUR 1896 1896 Processed 25/03/2024 2154495271 SUMANTA TRIBEDI BANK OF BARODA(606985)
SubTotal 3792 3792
3 DUNGURIPALI OR-27-003-013-005/20025
(Mayabarha) 		2427003000NRG24310120240348762 31/01/2024 Chhuanuni 2427003WL028277 Chhuanuni 00415 SBIN0003089 3318 3318 Processed 25/03/2024 2154495267 MRS CHHUANANI SUNA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-014-002/68-B
(Rampur) 		2427003000NRG24310120240348767 31/01/2024 PADMIN NANDA 2427003WL028277 PADMIN NANDA 00415 SBIN0003089 3318 3318 Processed 25/03/2024 2154495268 MRS PADMINI NANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-014-002/26677
(Rampur) 		2427003000NRG24310120240348765 31/01/2024 Pradeep Padhan 2427003WL028277 Pradeep Padhan 00415 SBIN0061163 3318 3318 Processed 25/03/2024 2154495269 Mr. PRADEEP PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 DUNGURIPALI OR-27-003-014-002/68-B
(Rampur) 		2427003000NRG24310120240348766 31/01/2024 BHAKTA CH NANDA 2427003WL028277 BHAKTA CH NANDA 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2154495272 Mr. BHAKTA CHARAN NANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_310124APB_FTO_1017357 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3792
2 DUNGURIPALI OR2427003025_310124APB_FTO_1017357 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636
3 DUNGURIPALI OR2427003025_310124APB_FTO_1017357 State Bank of India SBIN0061163 S RAMPUR 3318
4 DUNGURIPALI OR2427003025_310124APB_FTO_1017357 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 3318

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