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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_240723APB_FTO_372500
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-27-003-003-001/27011
(Bankipali) 		2427003000NRG24240720230174988 24/07/2023 RAHUL NAIK 2427003WL006057 RAHUL NAIK 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4973744233 RAHUL NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/530
(Bankipali) 		2427003000NRG24240720230174989 24/07/2023 Radha Bhukta 2427003WL006057 Radha Bhukta 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4973744232 RADHA BHUKTA BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-001/696
(Bankipali) 		2427003000NRG24240720230174991 24/07/2023 Sita Naik 2427003WL006057 Sita Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4973744230 SITA NAIK W O SUBASH BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/704
(Bankipali) 		2427003000NRG24240720230174993 24/07/2023 UPENDRA BHUE 2427003WL006057 UPENDRA BHUE 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4973744229 UPENDRA BHUE IDBI BANK(607095)
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-003-001/695
(Bankipali) 		2427003000NRG24240720230174990 24/07/2023 SUBASH NAIK 2427003WL006057 SUBASH NAIK 00165 IBKL0001900 1659 1659 Processed 30/08/2023 4973744226 MR SUBASH NAIK STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-003-001/698
(Bankipali) 		2427003000NRG24240720230174992 24/07/2023 GURUBARI KALASE 2427003WL006057 GURUBARI KALASE 00165 IBKL0001900 1659 1659 Processed 30/08/2023 4973744227 GURABARI KALSE BANK OF BARODA(606985)
SubTotal 3318 3318
7 DUNGURIPALI OR-27-003-003-001/26946
(Bankipali) 		2427003000NRG24240720230174985 24/07/2023 Ananda Naik 2427003WL006057 Ananda Naik 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4973744236 ANANDA NAIK STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-003-001/26946
(Bankipali) 		2427003000NRG24240720230174986 24/07/2023 Sujata Naik 2427003WL006057 Sujata Naik 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4973744234 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-003-001/26950
(Bankipali) 		2427003000NRG24240720230174987 24/07/2023 Bishakha Bhue 2427003WL006057 Bishakha Bhue 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4973744235 MRS BISHAKHA BHUE STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-011-006/10640
(Ichhapur) 		2427003000NRG24240720230174998 24/07/2023 Pates Bagartti 2427003WL006059 Pates Bagartti 00415 SBIN0003089 1422 1422 Processed 30/08/2023 4973744228 MR PATES BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
11 DUNGURIPALI OR-27-003-010-003/14457
(Gajbandh) 		2427003000NRG24240720230174995 24/07/2023 Bijaya Beria 2427003WL006058 Bijaya Beria 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4973744239 BIJAYA BERIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DUNGURIPALI OR-27-003-010-003/14457
(Gajbandh) 		2427003000NRG24240720230174994 24/07/2023 Harischandra Beria 2427003WL006058 Harischandra Beria 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4973744240 MR HARISCHANDRA BERIA STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-010-003/26541-A
(Gajbandh) 		2427003000NRG24240720230174997 24/07/2023 Atmananda Putel 2427003WL006058 Atmananda Putel 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4973744237 MR ATMANANDA PUTEL STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-010-003/26541-A
(Gajbandh) 		2427003000NRG24240720230174996 24/07/2023 Subasini Putel 2427003WL006058 Subasini Putel 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4973744238 MRS SUBASINI PUTEL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 DUNGURIPALI OR-27-003-017-003/18149
(Sukha) 		2427003000NRG24240720230174999 24/07/2023 Suru Sahu 2427003WL006060 Suru Sahu 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973744231 Mr. SURU SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_240723APB_FTO_372500 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6636
2 DUNGURIPALI OR2427003_240723APB_FTO_372500 IDBI Bank IBKL0001900 DUNGURIPALI 3318
3 DUNGURIPALI OR2427003_240723APB_FTO_372500 State Bank of India SBIN0003089 DUNGURIPALI ADB 6399
4 DUNGURIPALI OR2427003_240723APB_FTO_372500 State Bank of India SBIN0008875 GAJABANDH SAB 6636
5 DUNGURIPALI OR2427003_240723APB_FTO_372500 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 237

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