Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003006_230523APB_FTO_146085
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-27-003-006-003/11714
(Cherupali) 		2427003000NRG24230520230074281 23/05/2023 SANTOSH DANAK 2427003WL002838 SANTOSH DANAK 00045 BARB0DUNGUR 1659 1659 Processed 26/05/2023 1877421578 Santos Danak BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-006-003/11908
(Cherupali) 		2427003000NRG24230520230074293 23/05/2023 Manohar Nag 2427003WL002838 Manohar Nag 00045 BARB0DUNGUR 1659 1659 Processed 26/05/2023 1877421577 MANOHAR NAG BANK OF BARODA(606985)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-006-003/11715
(Cherupali) 		2427003000NRG24230520230074282 23/05/2023 Rajkumar Dehuri 2427003WL002838 Rajkumar Dehuri 00415 SBIN0003089 1659 1659 Processed 26/05/2023 1877421572 MR RAJKUMAR DEHURRI STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-006-003/11812
(Cherupali) 		2427003000NRG24230520230074285 23/05/2023 Alekha Sahu 2427003WL002838 Alekha Sahu 00415 SBIN0003089 1659 1659 Processed 26/05/2023 1877421576 MR ALEKHA SAHU STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-006-003/11839
(Cherupali) 		2427003000NRG24230520230074287 23/05/2023 Bishnu Rana 2427003WL002838 Bishnu Rana 00415 SBIN0003089 1659 1659 Processed 26/05/2023 1877421575 BISHNU RANA STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-006-003/11876
(Cherupali) 		2427003000NRG24230520230074289 23/05/2023 Haladhara Putel 2427003WL002838 Haladhara Putel 00415 SBIN0003089 1659 1659 Processed 26/05/2023 1877421574 HALADHAR PUTEL STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-006-003/15-C
(Cherupali) 		2427003000NRG24230520230074294 23/05/2023 Shanti Chouhan 2427003WL002838 Shanti Chouhan 00415 SBIN0003089 1422 1422 Processed 26/05/2023 1877421573 MRS SANTI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
8 DUNGURIPALI OR-27-003-006-003/11821
(Cherupali) 		2427003000NRG24230520230074286 23/05/2023 Lakhapati Nag 2427003WL002838 Lakhapati Nag 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877421582 Mr. LAKHAPATI NAG S/O SATYA UTKAL GRAMEEN BANK(607234)
9 DUNGURIPALI OR-27-003-006-003/11847
(Cherupali) 		2427003000NRG24230520230074288 23/05/2023 Madan Amat 2427003WL002838 Madan Amat 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877421583 Mr. MADAN AMAT S/O CHAKRA UTKAL GRAMEEN BANK(607234)
10 DUNGURIPALI OR-27-003-006-003/11881
(Cherupali) 		2427003000NRG24230520230074290 23/05/2023 Jagabandhu Suna 2427003WL002838 Jagabandhu Suna 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877421579 MR JAGABANDHU SUNA STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-006-003/11887
(Cherupali) 		2427003000NRG24230520230074291 23/05/2023 Nepal 2427003WL002838 Nepal 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877421581 Mr. NEPALAKUMARA DASH UTKAL GRAMEEN BANK(607234)
12 DUNGURIPALI OR-27-003-006-003/20-C
(Cherupali) 		2427003000NRG24230520230074295 23/05/2023 Pandaba Rana 2427003WL002838 Pandaba Rana 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877421580 Mr. PANDAB RANA UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003006_230523APB_FTO_146085 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003006_230523APB_FTO_146085 State Bank of India SBIN0003089 DUNGURIPALI ADB 8058
3 DUNGURIPALI OR2427003006_230523APB_FTO_146085 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 7821

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