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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:43 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_261023APB_FTO_688821
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-27-003-016-001/280164
(Sargul) 		2427003000NRG24261020230248060 26/10/2023 Sitaya Bagh 2427003WL016532 Sitaya Bagh 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325550209 SITAYA BAG BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-016-001/7366
(Sargul) 		2427003000NRG24261020230248065 26/10/2023 CHINIPANI BHUE 2427003WL016532 CHINIPANI BHUE 00045 BARB0DUNGUR 237 237 Processed 10/11/2023 7325550210 CHINIPANI BHUE BANK OF BARODA(606985)
SubTotal 1896 1896
3 DUNGURIPALI OR-27-003-016-001/7277
(Sargul) 		2427003000NRG24261020230248062 26/10/2023 LAXMI BAG 2427003WL016532 LAXMI BAG 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325550207 MRS LAXMI BAG STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-016-001/7334
(Sargul) 		2427003000NRG24261020230248063 26/10/2023 Mrs.Sandhya Behera 2427003WL016532 Mrs.Sandhya Behera 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325550208 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-016-001/7366
(Sargul) 		2427003000NRG24261020230248064 26/10/2023 KSHIRADHARA BHUE 2427003WL016532 KSHIRADHARA BHUE 00415 SBIN0003089 237 237 Processed 10/11/2023 7325550206 KSHIRADHAR BHUE STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-016-001/7464
(Sargul) 		2427003000NRG24261020230248066 26/10/2023 Khiradhar Bag 2427003WL016532 Khiradhar Bag 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325550205 MR KHIRADHAR BAG STATE BANK OF INDIA(508548)
SubTotal 5214 5214
7 DUNGURIPALI OR-27-003-016-001/7464
(Sargul) 		2427003000NRG24261020230248067 26/10/2023 ANJANA BAG 2427003WL016532 ANJANA BAG 00468 UBIN0561151 948 948 Processed 10/11/2023 7325550211 ANJANA BAG UNION BANK OF INDIA(508500)
8 DUNGURIPALI OR-27-003-016-008/280045
(Sargul) 		2427003000NRG24261020230248070 26/10/2023 Bibhishan BAGARTTI 2427003WL016533 Bibhishan BAGARTTI 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325550204 BIBHISHAN BAGARTI IDBI BANK(607095)
SubTotal 2607 2607
9 DUNGURIPALI OR-27-003-016-001/7277
(Sargul) 		2427003000NRG24261020230248061 26/10/2023 Lalit Bag 2427003WL016532 Lalit Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325550212 Mr. LALITA BAG UTKAL GRAMEEN BANK(607234)
10 DUNGURIPALI OR-27-003-016-001/7457
(Sargul) 		2427003000NRG24261020230248069 26/10/2023 Sada Behera 2427003WL016533 Sada Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325550213 SADA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_261023APB_FTO_688821 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1896
2 DUNGURIPALI OR2427003026_261023APB_FTO_688821 State Bank of India SBIN0003089 DUNGURIPALI ADB 5214
3 DUNGURIPALI OR2427003026_261023APB_FTO_688821 Union Bank of India UBIN0561151 SONEPUR 2607
4 DUNGURIPALI OR2427003026_261023APB_FTO_688821 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1659
5 DUNGURIPALI OR2427003026_261023APB_FTO_688821 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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