Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_140823APB_FTO_450620
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-27-003-003-001/26681
(Bankipali) 		2427003003NRG24140820230181775 14/08/2023 Jagannath Naik 2427003003WL006768 Jagannath Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165042 JAGANNATH NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/26681
(Bankipali) 		2427003003NRG24140820230181776 14/08/2023 Ranju Naik 2427003003WL006768 Ranju Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165037 RANJU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
3 DUNGURIPALI OR-27-003-003-001/26702
(Bankipali) 		2427003003NRG24140820230181778 14/08/2023 Anna Naik 2427003003WL006768 Anna Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165040 ANNA NAIK BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/26703
(Bankipali) 		2427003003NRG24140820230181770 14/08/2023 Sulabanti Bhue 2427003003WL006767 Sulabanti Bhue 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165036 SULABANTI BHUE BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-001/27010
(Bankipali) 		2427003003NRG24140820230181779 14/08/2023 Phatu Seth 2427003003WL006768 Phatu Seth 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165041 Phatu Seth BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-003-001/27011
(Bankipali) 		2427003003NRG24140820230181771 14/08/2023 RAHUL NAIK 2427003003WL006767 RAHUL NAIK 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165043 RAHUL NAIK BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-001/530
(Bankipali) 		2427003003NRG24140820230181774 14/08/2023 Radha Bhukta 2427003003WL006767 Radha Bhukta 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165044 RADHA BHUKTA BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-001/609
(Bankipali) 		2427003003NRG24140820230181780 14/08/2023 KIA NAIK 2427003003WL006768 KIA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165038 KIA NAIK BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-003-001/682
(Bankipali) 		2427003003NRG24140820230181782 14/08/2023 Madhabi Bastia 2427003003WL006768 Madhabi Bastia 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970165039 MADHABI BASTIA BANK OF BARODA(606985)
SubTotal 14931 14931
10 DUNGURIPALI OR-27-003-003-001/682
(Bankipali) 		2427003003NRG24140820230181783 14/08/2023 Surendra Bastia 2427003003WL006768 Surendra Bastia 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4970165035 MR SURENDRA BASTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 DUNGURIPALI OR-27-003-003-001/26695
(Bankipali) 		2427003003NRG24140820230181777 14/08/2023 Prakash Naik 2427003003WL006768 Prakash Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970165046 PRAKASH NAIK BANK OF BARODA(606985)
12 DUNGURIPALI OR-27-003-003-001/682
(Bankipali) 		2427003003NRG24140820230181781 14/08/2023 Radhakanta Bastia 2427003003WL006768 Radhakanta Bastia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970165045 Mr. RADHAKANTA BASTIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_140823APB_FTO_450620 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 14931
2 DUNGURIPALI OR2427003003_140823APB_FTO_450620 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
3 DUNGURIPALI OR2427003003_140823APB_FTO_450620 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3318

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