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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_180923APB_FTO_542622
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-27-003-003-001/26408
(Bankipali) 		2427003000NRG24180920230207453 18/09/2023 Jashobanti Naik 2427003WL010521 Jashobanti Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440418 ASHOBANTI NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/26595
(Bankipali) 		2427003000NRG24180920230207454 18/09/2023 Mandir Behera 2427003WL010521 Mandir Behera 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440408 MANDIR BEHERA SO HIR BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-001/26671
(Bankipali) 		2427003000NRG24180920230207490 18/09/2023 JANAKI PADHAN 2427003WL010526 JANAKI PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440414 JANAKI PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/26680
(Bankipali) 		2427003000NRG24180920230207460 18/09/2023 Fagini Bhue 2427003WL010522 Fagini Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440419 FAGINI BHUE BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-001/26973
(Bankipali) 		2427003000NRG24180920230207473 18/09/2023 KUNTI BHUE 2427003WL010524 KUNTI BHUE 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440417 KUNTI BHUE BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-003-001/26991
(Bankipali) 		2427003000NRG24180920230207474 18/09/2023 Dushila Ray 2427003WL010524 Dushila Ray 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440409 DUSHIKA RAY BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-001/571
(Bankipali) 		2427003000NRG24180920230207476 18/09/2023 Suresh Naik 2427003WL010524 Suresh Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440411 SURESH NAIK BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-001/571
(Bankipali) 		2427003000NRG24180920230207477 18/09/2023 Uttara Naik 2427003WL010524 Uttara Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440420 UTTARA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
9 DUNGURIPALI OR-27-003-003-001/616
(Bankipali) 		2427003000NRG24180920230207457 18/09/2023 Ratna Budek 2427003WL010521 Ratna Budek 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7272440410 MR RATNAKAR BUDEK STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-003-001/618
(Bankipali) 		2427003000NRG24180920230207462 18/09/2023 Ujali Chandan 2427003WL010522 Ujali Chandan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440415 UJALI CHANDAN BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-003-001/745
(Bankipali) 		2427003000NRG24180920230207464 18/09/2023 JYOSHNA BEHERA 2427003WL010522 JYOSHNA BEHERA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7272440413 MRS JYOSHNA BEHERA STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-003-004/302
(Bankipali) 		2427003000NRG24180920230207458 18/09/2023 Champek sikha 2427003WL010521 Champek sikha 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440412 CHAMPAK SIKHA BANK OF BARODA(606985)
13 DUNGURIPALI OR-27-003-003-004/335
(Bankipali) 		2427003000NRG24180920230207459 18/09/2023 Pankajini kumbhar 2427003WL010521 Pankajini kumbhar 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440416 PANKAJINI KUMBHAR BANK OF BARODA(606985)
14 DUNGURIPALI OR-27-003-003-006/77
(Bankipali) 		2427003000NRG24180920230207467 18/09/2023 Tikelal Banchor 2427003WL010522 Tikelal Banchor 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440407 TIKELAL BANACHHOR SO BANK OF BARODA(606985)
15 DUNGURIPALI OR-27-003-003-006/97
(Bankipali) 		2427003000NRG24180920230207479 18/09/2023 Kanti Bagarti 2427003WL010524 Kanti Bagarti 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272440406 KANTI BAGARTY BANK OF BARODA(606985)
SubTotal 24885 24885
16 DUNGURIPALI OR-27-003-003-001/26671
(Bankipali) 		2427003000NRG24180920230207489 18/09/2023 KAILASA PADHAN 2427003WL010526 KAILASA PADHAN 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7272440403 KAILASA PADHAN SO LI BANK OF BARODA(606985)
SubTotal 1659 1659
17 DUNGURIPALI OR-27-003-003-001/596
(Bankipali) 		2427003000NRG24180920230207456 18/09/2023 Kamal Budek 2427003WL010521 Kamal Budek 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7272440402 KAMAL BUDEK STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-003-001/653
(Bankipali) 		2427003000NRG24180920230207484 18/09/2023 Narottam Bhue 2427003WL010525 Narottam Bhue 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7272440405 MR NAROTTAM BHUE STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-003-006/26959
(Bankipali) 		2427003000NRG24180920230207466 18/09/2023 Soudamini Pandey 2427003WL010522 Soudamini Pandey 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7272440404 MRS SAUDAMINI PANDEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2427003003_180923APB_FTO_542622 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 24885
2 DUNGURIPALI OR2427003003_180923APB_FTO_542622 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003003_180923APB_FTO_542622 State Bank of India SBIN0003089 DUNGURIPALI ADB 4977

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