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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_140823APB_FTO_450947
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-27-003-003-001/696
(Bankipali) 		2427003000NRG24140820230181878 14/08/2023 Sita Naik 2427003WL006777 Sita Naik 00045 BARB0DUNGUR 1422 1422 Processed 30/08/2023 4970297496 SITA NAIK W O SUBASH BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/704
(Bankipali) 		2427003000NRG24140820230181879 14/08/2023 UPENDRA BHUE 2427003WL006777 UPENDRA BHUE 00045 BARB0DUNGUR 1422 1422 Processed 30/08/2023 4970297497 UPENDRA BHUE IDBI BANK(607095)
SubTotal 2844 2844
3 DUNGURIPALI OR-27-003-003-001/695
(Bankipali) 		2427003000NRG24140820230181877 14/08/2023 SUBASH NAIK 2427003WL006777 SUBASH NAIK 00165 IBKL0001900 1422 1422 Processed 30/08/2023 4970297490 MR SUBASH NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 DUNGURIPALI OR-27-003-003-001/26946
(Bankipali) 		2427003000NRG24140820230181873 14/08/2023 Ananda Naik 2427003WL006777 Ananda Naik 00415 SBIN0003089 1422 1422 Processed 30/08/2023 4970297498 ANANDA NAIK STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-003-001/26946
(Bankipali) 		2427003000NRG24140820230181874 14/08/2023 Sujata Naik 2427003WL006777 Sujata Naik 00415 SBIN0003089 1422 1422 Processed 30/08/2023 4970297495 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-003-001/673
(Bankipali) 		2427003000NRG24140820230181875 14/08/2023 Akadasia Naik 2427003WL006777 Akadasia Naik 00415 SBIN0003089 1422 1422 Processed 30/08/2023 4970297489 MR EKADASIA NAIK STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-003-001/673
(Bankipali) 		2427003000NRG24140820230181876 14/08/2023 PARTHABA NAIK 2427003WL006777 PARTHABA NAIK 00415 SBIN0003089 1422 1422 Processed 30/08/2023 4970297491 MR PARTHAB KUMAR NAIK STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-011-003/10326
(Ichhapur) 		2427003000NRG24140820230181891 14/08/2023 Purnachandra 2427003WL006780 Purnachandra 00415 SBIN0003089 237 237 Processed 30/08/2023 4970297493 MR PURNACHANDRA KALSE STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-012-002/6934
(Lingmarni) 		2427003000NRG24140820230181904 14/08/2023 Tapeswar sahu 2427003WL006783 Tapeswar sahu 00415 SBIN0003089 237 237 Processed 30/08/2023 4970297494 MR TAPESWAR SAHU STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-019-004/26351
(Tamamura) 		2427003000NRG24140820230181903 14/08/2023 Alam Abu shyamala 2427003WL006782 Alam Abu shyamala 00415 SBIN0003089 237 237 Processed 30/08/2023 4970297492 MRS A ANU SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_140823APB_FTO_450947 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 2844
2 DUNGURIPALI OR2427003_140823APB_FTO_450947 IDBI Bank IBKL0001900 DUNGURIPALI 1422
3 DUNGURIPALI OR2427003_140823APB_FTO_450947 State Bank of India SBIN0003089 DUNGURIPALI ADB 6399

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