Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003010_260923APB_FTO_574141
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-27-003-010-003/14535
(Gajbandh) 		2427003010NRG24260920230218276 26/09/2023 CHINAMALI RAJHANS 2427003010WL012297 CHINAMALI RAJHANS 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7326272080 CHINAMALI RAJHANS BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-010-001/265738
(Gajbandh) 		2427003010NRG24260920230218274 26/09/2023 BISWAMITRA KUMBHAR 2427003010WL012297 BISWAMITRA KUMBHAR 00415 SBIN0002112 1659 1659 Processed 10/11/2023 7326272075 MR BISWAMITRA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-010-001/265746
(Gajbandh) 		2427003000NRG24260920230218304 26/09/2023 premananda sika 2427003WL012311 premananda sika 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272072 PREMANANDA SIKA UNION BANK OF INDIA(508500)
4 DUNGURIPALI OR-27-003-010-001/265753
(Gajbandh) 		2427003010NRG24260920230218294 26/09/2023 sushanta sika 2427003010WL012307 sushanta sika 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272074 SUSHANTA SIKA IDBI BANK(607095)
5 DUNGURIPALI OR-27-003-010-003/14432
(Gajbandh) 		2427003010NRG24260920230218292 26/09/2023 Lalita jal 2427003010WL012305 Lalita jal 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272076 MRS LALITA JAL STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-010-003/14623
(Gajbandh) 		2427003000NRG24260920230218305 26/09/2023 PREMARAJ PUTEL 2427003WL012311 PREMARAJ PUTEL 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272073 PREMRAJ PUTEL STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-010-003/265702
(Gajbandh) 		2427003010NRG24260920230218289 26/09/2023 Ananta 2427003010WL012303 Ananta 00415 SBIN0008875 948 948 Processed 10/11/2023 7326272082 ANANTA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUNGURIPALI OR-27-003-010-003/265702
(Gajbandh) 		2427003010NRG24260920230218290 26/09/2023 Deshantari Putel 2427003010WL012303 Deshantari Putel 00415 SBIN0008875 948 948 Processed 10/11/2023 7326272078 MRS DESHANTARI PUTEL STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-010-003/265766
(Gajbandh) 		2427003010NRG24260920230218278 26/09/2023 KSHIRODRA PARUA 2427003010WL012297 KSHIRODRA PARUA 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272079 MR KSHIRODRA PARUA STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-010-003/265768
(Gajbandh) 		2427003010NRG24260920230218293 26/09/2023 Parakshit Nag 2427003010WL012306 Parakshit Nag 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272084 MR PARAKSHIT NAG STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-010-004/153-C
(Gajbandh) 		2427003010NRG24260920230218280 26/09/2023 Anil 2427003010WL012298 Anil 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272077 MR ANIL KAANAR STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-010-005/14389
(Gajbandh) 		2427003010NRG24260920230218295 26/09/2023 Biswamitra 2427003010WL012308 Biswamitra 00415 SBIN0008875 948 948 Processed 10/11/2023 7326272070 BISWAMITRA NAG PUNJAB NATIONAL BANK(508568)
13 DUNGURIPALI OR-27-003-010-005/265786
(Gajbandh) 		2427003010NRG24260920230218291 26/09/2023 ASHOK KUMAR MELLI 2427003010WL012304 ASHOK KUMAR MELLI 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7326272071 MR ASHOK KUMAR MELLI STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-010-006/113-D
(Gajbandh) 		2427003010NRG24260920230218286 26/09/2023 KALPALATA GHIBILA 2427003010WL012300 KALPALATA GHIBILA 00415 SBIN0008875 948 948 Processed 10/11/2023 7326272083 MRS KALPALATA GHIBILA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
15 DUNGURIPALI OR-27-003-010-003/14525
(Gajbandh) 		2427003000NRG24260920230218299 26/09/2023 Haribola Chhachan 2427003WL012310 Haribola Chhachan 00468 UBIN0561151 948 948 Processed 10/11/2023 7326272081 HARIBOL CHHECHUAN STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003010_260923APB_FTO_574141 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003010_260923APB_FTO_574141 State Bank of India SBIN0002112 ROURKELA TOWNSHIP 1659
3 DUNGURIPALI OR2427003010_260923APB_FTO_574141 State Bank of India SBIN0008875 GAJABANDH SAB 17064
4 DUNGURIPALI OR2427003010_260923APB_FTO_574141 Union Bank of India UBIN0561151 SONEPUR 948

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