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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_080923APB_FTO_505384
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-27-003-003-001/527
(Bankipali) 		2427003000NRG24080920230192230 08/09/2023 Guna Jena 2427003WL007874 Guna Jena 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398226 GUNA JENA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/551
(Bankipali) 		2427003000NRG24080920230192254 08/09/2023 SANJUKTA BHUE 2427003WL007878 SANJUKTA BHUE 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398217 SANJUKTA BHUE WO SHI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-001/566
(Bankipali) 		2427003000NRG24080920230192228 08/09/2023 Babli Bishi 2427003WL007873 Babli Bishi 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398221 BABLI BISHI BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/599
(Bankipali) 		2427003000NRG24080920230192231 08/09/2023 Durbadal Bhue 2427003WL007874 Durbadal Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398227 DURBADAL BHUE IDBI BANK(607095)
5 DUNGURIPALI OR-27-003-003-001/599
(Bankipali) 		2427003000NRG24080920230192232 08/09/2023 Sunanda Bhue 2427003WL007874 Sunanda Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398220 SUNANDA BHUE BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-003-001/682
(Bankipali) 		2427003000NRG24080920230192235 08/09/2023 Madhabi Bastia 2427003WL007874 Madhabi Bastia 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398218 MADHABI BASTIA BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-006/113
(Bankipali) 		2427003000NRG24080920230192239 08/09/2023 Jaykishor sahu 2427003WL007874 Jaykishor sahu 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7256398219 JAYAKISHOR SAHU BANK OF BARODA(606985)
SubTotal 11613 11613
8 DUNGURIPALI OR-27-003-003-001/682
(Bankipali) 		2427003000NRG24080920230192236 08/09/2023 Surendra Bastia 2427003WL007874 Surendra Bastia 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7256398228 MR SURENDRA BASTIA STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-003-004/26595
(Bankipali) 		2427003000NRG24080920230192255 08/09/2023 Durga Seth 2427003WL007878 Durga Seth 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7256398216 MR DURGA SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 DUNGURIPALI OR-27-003-003-001/527
(Bankipali) 		2427003000NRG24080920230192225 08/09/2023 Dwaru jena 2427003WL007873 Dwaru jena 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256398223 DUARI JENA BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-003-001/527
(Bankipali) 		2427003000NRG24080920230192226 08/09/2023 Laxmi Jena 2427003WL007873 Laxmi Jena 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256398224 LAXMI JENA BANK OF BARODA(606985)
12 DUNGURIPALI OR-27-003-003-001/630
(Bankipali) 		2427003000NRG24080920230192233 08/09/2023 smt.radha naik 2427003WL007874 smt.radha naik 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256398222 RADHA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
13 DUNGURIPALI OR-27-003-003-001/566
(Bankipali) 		2427003000NRG24080920230192227 08/09/2023 Rama Bishi 2427003WL007873 Rama Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256398225 RAMA BISI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_080923APB_FTO_505384 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 11613
2 DUNGURIPALI OR2427003003_080923APB_FTO_505384 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
3 DUNGURIPALI OR2427003003_080923APB_FTO_505384 Union Bank of India UBIN0561151 SONEPUR 4977
4 DUNGURIPALI OR2427003003_080923APB_FTO_505384 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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