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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003010_010423APB_FTO_1912
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-27-003-010-003/14294
(Gajbandh) 		2427003000NRG23310320230362795 01/04/2023 Sudan Duduka 2427003WL022520 Sudan Duduka 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458444 MR SUDAN DUDUKA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-010-003/14318
(Gajbandh) 		2427003000NRG23310320230362796 01/04/2023 Jagyan Thela 2427003WL022520 Jagyan Thela 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458427 MRS JAGNYA THELA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-010-003/14321
(Gajbandh) 		2427003000NRG23310320230362797 01/04/2023 Narottam Seth 2427003WL022520 Narottam Seth 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458445 MR NAROTTAM SETH STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-010-003/14432
(Gajbandh) 		2427003000NRG23310320230362798 01/04/2023 Karam Jal 2427003WL022520 Karam Jal 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458429 MR KARAM JAL STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-010-003/14432
(Gajbandh) 		2427003000NRG23310320230362799 01/04/2023 Lalita jal 2427003WL022520 Lalita jal 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458430 MRS LALITA JAL STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-010-003/14456
(Gajbandh) 		2427003000NRG23310320230362800 01/04/2023 Santosh Ku. Rana 2427003WL022520 Santosh Ku. Rana 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458448 RANA SANTOSH STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-010-003/14456
(Gajbandh) 		2427003000NRG23310320230362801 01/04/2023 Srikanta Rana 2427003WL022520 Srikanta Rana 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458447 SRIKANTA RANA SO SANTOSH RANA BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-010-003/14464
(Gajbandh) 		2427003000NRG23310320230362802 01/04/2023 Hrisikesh Bagarti 2427003WL022520 Hrisikesh Bagarti 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458428 MR HRUSHIKESH BAGARTI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-010-003/14470
(Gajbandh) 		2427003000NRG23310320230362803 01/04/2023 Suresh Bagarti 2427003WL022520 Suresh Bagarti 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458442 SURESH BAGARTI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-010-003/14506
(Gajbandh) 		2427003000NRG23310320230362804 01/04/2023 Jibardhan 2427003WL022520 Jibardhan 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458439 MR JIBARDHAN KATUAL STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-010-003/14572
(Gajbandh) 		2427003000NRG23310320230362806 01/04/2023 Hrusikesh 2427003WL022520 Hrusikesh 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458434 MR HRUSHIKESH BHOI STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-010-003/14586
(Gajbandh) 		2427003000NRG23310320230362807 01/04/2023 Usha Seth 2427003WL022520 Usha Seth 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458438 MRS USHA SET STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-010-003/14596
(Gajbandh) 		2427003000NRG23310320230362809 01/04/2023 Kalyani 2427003WL022520 Kalyani 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458435 MRS KALYANI RANA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-010-003/14596
(Gajbandh) 		2427003000NRG23310320230362808 01/04/2023 Kusha 2427003WL022520 Kusha 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458437 KUSHA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGURIPALI OR-27-003-010-003/26486
(Gajbandh) 		2427003000NRG23310320230362810 01/04/2023 Gagyan Bhue 2427003WL022520 Gagyan Bhue 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458440 MRS JAGYAN BHUE STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-010-003/26491
(Gajbandh) 		2427003000NRG23310320230362812 01/04/2023 Anu Adbank 2427003WL022520 Anu Adbank 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458443 MRS ANU ADBANKA STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-010-003/26491
(Gajbandh) 		2427003000NRG23310320230362811 01/04/2023 Shyamsundar Adabanka 2427003WL022520 Shyamsundar Adabanka 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458446 SHYMA SUNDAR ADABANKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DUNGURIPALI OR-27-003-010-003/265687
(Gajbandh) 		2427003000NRG23310320230362813 01/04/2023 Hita 2427003WL022520 Hita 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458436 HITA SHANDHA BANK OF BARODA(606985)
19 DUNGURIPALI OR-27-003-010-003/265700
(Gajbandh) 		2427003000NRG23310320230362814 01/04/2023 Japa 2427003WL022520 Japa 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458433 MRS JAPA PUTEL STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-010-003/265701
(Gajbandh) 		2427003000NRG23310320230362815 01/04/2023 Subrat 2427003WL022520 Subrat 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458441 MR SUBRAT PUTEL STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-010-003/265702
(Gajbandh) 		2427003000NRG23310320230362816 01/04/2023 Ananta 2427003WL022520 Ananta 00415 SBIN0008875 1554 1554 Processed 03/05/2023 1173458431 ANANTA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
22 DUNGURIPALI OR-27-003-010-003/14562
(Gajbandh) 		2427003000NRG23310320230362805 01/04/2023 Saheb Bhoi 2427003WL022520 Saheb Bhoi 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1173458432 SAHEB BHOI BANK OF BARODA(606985)
SubTotal 1554 1554
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003010_010423APB_FTO_1912 State Bank of India SBIN0008875 GAJABANDH SAB 32634
2 DUNGURIPALI OR2427003010_010423APB_FTO_1912 Union Bank of India UBIN0561151 SONEPUR 1554

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