Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:06:45 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_160923APB_FTO_534144
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-27-003-016-001/7222
(Sargul) 		2427003000NRG24160920230204429 16/09/2023 Banti Budek 2427003WL010004 Banti Budek 00045 BARB0BINIKA 1185 1185 Processed 09/11/2023 7263433588 BANTI BUDEK BANK OF BARODA(606985)
SubTotal 1185 1185
2 DUNGURIPALI OR-27-003-016-001/7366
(Sargul) 		2427003000NRG24160920230204436 16/09/2023 CHINIPANI BHUE 2427003WL010005 CHINIPANI BHUE 00045 BARB0DUNGUR 1185 1185 Processed 09/11/2023 7263433587 CHINIPANI BHUE BANK OF BARODA(606985)
SubTotal 1185 1185
3 DUNGURIPALI OR-27-003-016-001/280292
(Sargul) 		2427003000NRG24160920230204426 16/09/2023 Laba Kumar Barik 2427003WL010004 Laba Kumar Barik 00165 IBKL0001900 1185 1185 Processed 09/11/2023 7263433584 LABA KUMAR BARIK CANARA BANK(508532)
SubTotal 1185 1185
4 DUNGURIPALI OR-27-003-016-001/280027
(Sargul) 		2427003000NRG24160920230204425 16/09/2023 Saudamini Budek 2427003WL010004 Saudamini Budek 00415 SBIN0003089 1185 1185 Processed 09/11/2023 7263433586 MRS SAUDAMINI BUDEK STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-016-001/7358
(Sargul) 		2427003000NRG24160920230204430 16/09/2023 Tula Budek 2427003WL010004 Tula Budek 00415 SBIN0003089 1185 1185 Processed 09/11/2023 7263433585 TULA BUDEK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 DUNGURIPALI OR-27-003-016-001/7348
(Sargul) 		2427003000NRG24160920230204435 16/09/2023 PABITRA BUDEK 2427003WL010005 PABITRA BUDEK 00468 UBIN0561151 1185 1185 Processed 09/11/2023 7263433589 PABITRA BUDEK BANK OF BARODA(606985)
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003026_160923APB_FTO_534144 Bank of Baroda BARB0BINIKA BINIKA 1185
2 DUNGURIPALI OR2427003026_160923APB_FTO_534144 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1185
3 DUNGURIPALI OR2427003026_160923APB_FTO_534144 IDBI Bank IBKL0001900 DUNGURIPALI 1185
4 DUNGURIPALI OR2427003026_160923APB_FTO_534144 State Bank of India SBIN0003089 DUNGURIPALI ADB 2370
5 DUNGURIPALI OR2427003026_160923APB_FTO_534144 Union Bank of India UBIN0561151 SONEPUR 1185

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