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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_010423APB_FTO_1549
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-27-003-016-001/262604
(Sargul) 		2427003000NRG23310320230364119 01/04/2023 KUNTALA BUDEK 2427003WL022548 KUNTALA BUDEK 00045 BARB0DUNGUR 1332 1332 Processed 26/05/2023 1877614915 MRS MAMATA BUDEK STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-016-001/26572
(Sargul) 		2427003000NRG23310320230364125 01/04/2023 Binata Barik 2427003WL022548 Binata Barik 00045 BARB0DUNGUR 1332 1332 Processed 26/05/2023 1877614914 Binata Barik BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-016-001/26585
(Sargul) 		2427003000NRG23310320230364127 01/04/2023 SEBATI MAHAMALLIK 2427003WL022548 SEBATI MAHAMALLIK 00045 BARB0DUNGUR 1332 1332 Processed 26/05/2023 1877614916 SEBATI MAHAMALLIK BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-016-001/280037
(Sargul) 		2427003000NRG23310320230364132 01/04/2023 LILI DHARUA 2427003WL022548 LILI DHARUA 00045 BARB0DUNGUR 1332 1332 Processed 26/05/2023 1877614917 Lili Dharua BANK OF BARODA(606985)
SubTotal 5328 5328
5 DUNGURIPALI OR-27-003-016-001/262630
(Sargul) 		2427003000NRG23310320230364120 01/04/2023 MAGHA MAHAMALLIK 2427003WL022548 MAGHA MAHAMALLIK 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614913 MAGHA MAHAMALLIK FINO PAYMENTS BANK LTD(608001)
6 DUNGURIPALI OR-27-003-016-001/262630
(Sargul) 		2427003000NRG23310320230364121 01/04/2023 SUBHADRA MAHAMALLIK 2427003WL022548 SUBHADRA MAHAMALLIK 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614909 MRS SUBHADRA MAHAMALLIK STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-016-001/262672
(Sargul) 		2427003000NRG23310320230364122 01/04/2023 SEREKHA DANDASENA 2427003WL022548 SEREKHA DANDASENA 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614908 MRS SUREKHA DANDASENA STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-016-001/280010
(Sargul) 		2427003000NRG23310320230364128 01/04/2023 MITA BUDEK 2427003WL022548 MITA BUDEK 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614901 Mita Budek BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-016-001/280036
(Sargul) 		2427003000NRG23310320230364130 01/04/2023 NAMITA BUDEK 2427003WL022548 NAMITA BUDEK 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614910 MRS NAMITA BUDEK STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-016-001/280036
(Sargul) 		2427003000NRG23310320230364129 01/04/2023 NARAYANA BUDEK 2427003WL022548 NARAYANA BUDEK 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614905 MR NARAYANA BUDEK STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-016-001/280037
(Sargul) 		2427003000NRG23310320230364131 01/04/2023 BHAGIRATHI DHARUA 2427003WL022548 BHAGIRATHI DHARUA 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614902 BHAGIRATHI DHARUA STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-016-001/7261
(Sargul) 		2427003000NRG23310320230364133 01/04/2023 Dasaratha Rout 2427003WL022548 Dasaratha Rout 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614912 DASHARATH ROUT UNION BANK OF INDIA(508500)
13 DUNGURIPALI OR-27-003-016-001/7278
(Sargul) 		2427003000NRG23310320230364135 01/04/2023 Shriyabati Das 2427003WL022548 Shriyabati Das 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614907 MRS SRIYABATI DAS STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-016-001/7357
(Sargul) 		2427003000NRG23310320230364136 01/04/2023 Purnachandra Bagarty 2427003WL022548 Purnachandra Bagarty 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614911 MR PURNACHANDRA BAGARTTI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-016-001/7507
(Sargul) 		2427003000NRG23310320230364137 01/04/2023 NABA KISHOR BUDEK 2427003WL022548 NABA KISHOR BUDEK 00415 SBIN0003089 1332 1332 Processed 26/05/2023 1877614906 MR NABA KISHOR BUDEK STATE BANK OF INDIA(508548)
SubTotal 14652 14652
16 DUNGURIPALI OR-27-003-016-001/26567
(Sargul) 		2427003000NRG23310320230364124 01/04/2023 NUADEI KHURSAL 2427003WL022548 NUADEI KHURSAL 00468 UBIN0561151 1332 1332 Processed 26/05/2023 1877614918 NUADEI KHURASAL UNION BANK OF INDIA(508500)
17 DUNGURIPALI OR-27-003-016-001/7278
(Sargul) 		2427003000NRG23310320230364134 01/04/2023 SANTOSH DAS 2427003WL022548 SANTOSH DAS 00468 UBIN0561151 1332 1332 Processed 26/05/2023 1877614919 SANTOSH DAS BANK OF BARODA(606985)
SubTotal 2664 2664
18 DUNGURIPALI OR-27-003-016-001/262604
(Sargul) 		2427003000NRG23310320230364118 01/04/2023 BASUDEB BUDEK 2427003WL022548 BASUDEB BUDEK 00468 UBIN0828718 1332 1332 Processed 26/05/2023 1877614903 BASUDEV BUDEK UNION BANK OF INDIA(508500)
19 DUNGURIPALI OR-27-003-016-001/262672
(Sargul) 		2427003000NRG23310320230364123 01/04/2023 BASUDEB DANDASENA 2427003WL022548 BASUDEB DANDASENA 00468 UBIN0828718 1332 1332 Processed 26/05/2023 1877614904 BASUDEV DANDASENA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_010423APB_FTO_1549 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 5328
2 DUNGURIPALI OR2427003026_010423APB_FTO_1549 State Bank of India SBIN0003089 DUNGURIPALI ADB 14652
3 DUNGURIPALI OR2427003026_010423APB_FTO_1549 Union Bank of India UBIN0561151 SONEPUR 2664
4 DUNGURIPALI OR2427003026_010423APB_FTO_1549 Union Bank of India UBIN0828718 DUNGURIPALI 2664

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