Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:12 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_310823APB_FTO_486323
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-27-003-014-003/26664
(Rampur) 		2427003000NRG24310820230188366 31/08/2023 SUBALAYA MUKHI 2427003WL007447 SUBALAYA MUKHI 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7256798034 SUBALAYA MUKHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-014-003/2656626
(Rampur) 		2427003000NRG24310820230188364 31/08/2023 Sudarshan Behera 2427003WL007447 Sudarshan Behera 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7256798027 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-014-003/141-C
(Rampur) 		2427003000NRG24310820230188369 31/08/2023 Chaitanya Tandi 2427003WL007448 Chaitanya Tandi 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7256798032 MR CHAITANYA TANDI STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-014-003/26483
(Rampur) 		2427003000NRG24310820230188371 31/08/2023 AMIT DEHERI 2427003WL007448 AMIT DEHERI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7256798038 AMIT DEHERI STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-014-003/26483
(Rampur) 		2427003000NRG24310820230188372 31/08/2023 NIKITA DEHERI 2427003WL007448 NIKITA DEHERI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7256798033 MRS NIKITA DEHERI STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-014-003/2756824
(Rampur) 		2427003000NRG24310820230188374 31/08/2023 DURWADAL SETHI 2427003WL007448 DURWADAL SETHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7256798026 MR DURWADAL SETHI STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-014-003/299-C
(Rampur) 		2427003000NRG24310820230188361 31/08/2023 Mukesh Meher 2427003WL007446 Mukesh Meher 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7256798030 MR MUKESH MEHER STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-014-003/396-C
(Rampur) 		2427003000NRG24310820230188367 31/08/2023 PRAKASH BHARASAGAR 2427003WL007447 PRAKASH BHARASAGAR 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7256798029 MR PRAKASH BHARASAGAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 DUNGURIPALI OR-27-003-014-003/265651
(Rampur) 		2427003000NRG24310820230188357 31/08/2023 SITA RANA 2427003WL007446 SITA RANA 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7256798031 MRS SITA RANA STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-014-003/2656626
(Rampur) 		2427003000NRG24310820230188365 31/08/2023 Sumati Behera 2427003WL007447 Sumati Behera 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7256798028 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 DUNGURIPALI OR-27-003-014-001/16-A
(Rampur) 		2427003000NRG24310820230188355 31/08/2023 MITHILA BHOI 2427003WL007446 MITHILA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798035 Mrs. MITHILA BHUE UTKAL GRAMEEN BANK(607234)
12 DUNGURIPALI OR-27-003-014-003/209-C
(Rampur) 		2427003000NRG24310820230188362 31/08/2023 TRIPURA MEHER 2427003WL007447 TRIPURA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256798037 MRS TRIPURA MEHER STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-014-003/264-C
(Rampur) 		2427003000NRG24310820230188356 31/08/2023 Surendra Meher 2427003WL007446 Surendra Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256798039 MR SURENDRA MEHER STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-014-003/27050
(Rampur) 		2427003000NRG24310820230188359 31/08/2023 Jagabandhu Duduka 2427003WL007446 Jagabandhu Duduka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798036 Mr. JAGABANDHU DUDUKA UTKAL GRAMEEN BANK(607234)
15 DUNGURIPALI OR-27-003-014-003/67-C
(Rampur) 		2427003000NRG24310820230188368 31/08/2023 Surendra Sahu 2427003WL007447 Surendra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798025 SURENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003014_310823APB_FTO_486323 Bank of Baroda BARB0BINIKA BINIKA 1659
2 DUNGURIPALI OR2427003014_310823APB_FTO_486323 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
3 DUNGURIPALI OR2427003014_310823APB_FTO_486323 State Bank of India SBIN0009658 SINGHJUBA 9954
4 DUNGURIPALI OR2427003014_310823APB_FTO_486323 State Bank of India SBIN0061163 S RAMPUR 3318
5 DUNGURIPALI OR2427003014_310823APB_FTO_486323 UTKAL GRAMYA BANK SBIN0RRUKGB Rampur 1659
6 DUNGURIPALI OR2427003014_310823APB_FTO_486323 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 6636

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