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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_201023APB_FTO_672265
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-27-003-003-002/26341
(Bankipali) 		2427003000NRG24201020230243269 20/10/2023 Bui Mirdha 2427003WL015889 Bui Mirdha 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7275935153 BUI MIRDHA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-002/26341
(Bankipali) 		2427003000NRG24201020230243298 20/10/2023 Jayanti Mirdha 2427003WL015894 Jayanti Mirdha 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7275935152 JAYANTI MIRDHA DO BA BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-002/26546
(Bankipali) 		2427003000NRG24201020230243405 20/10/2023 Surendra Mirdha 2427003WL015908 Surendra Mirdha 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7275935154 MR SURENDRA MIRDHA D STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 DUNGURIPALI OR-27-003-003-002/26397
(Bankipali) 		2427003000NRG24201020230243280 20/10/2023 Prasanna Kalse 2427003WL015890 Prasanna Kalse 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7275935143 MR PRASANNA KALSAI STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-003-002/26397
(Bankipali) 		2427003000NRG24201020230243281 20/10/2023 Rumani Kalse 2427003WL015890 Rumani Kalse 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7275935150 MRS RUKMANI KALSE STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-003-002/26515
(Bankipali) 		2427003000NRG24201020230243283 20/10/2023 Sabitri Kumbhar 2427003WL015890 Sabitri Kumbhar 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7275935146 MRS SABITRI KUMBHAR STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-003-002/26519
(Bankipali) 		2427003000NRG24201020230243296 20/10/2023 Somanath Bishi 2427003WL015893 Somanath Bishi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7275935148 MR SOMNATH BISHI STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-003-002/26554
(Bankipali) 		2427003000NRG24201020230243302 20/10/2023 Jayanti Behera 2427003WL015894 Jayanti Behera 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7275935145 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-003-002/26554
(Bankipali) 		2427003000NRG24201020230243301 20/10/2023 Suryamani Behera 2427003WL015894 Suryamani Behera 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7275935144 MR SURYAMANI BEHERA STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-003-002/26577
(Bankipali) 		2427003000NRG24201020230243284 20/10/2023 Ananta Mirdha 2427003WL015890 Ananta Mirdha 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7275935147 ANANTA MIRDHA BANK OF BARODA(606985)
SubTotal 11613 11613
11 DUNGURIPALI OR-27-003-003-002/26525
(Bankipali) 		2427003000NRG24201020230243299 20/10/2023 Sriram Bishi 2427003WL015894 Sriram Bishi 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7275935149 MR SHRIRAM BISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 DUNGURIPALI OR-27-003-014-002/26677
(Rampur) 		2427003000NRG24201020230243292 20/10/2023 Pradeep Padhan 2427003WL015891 Pradeep Padhan 00415 SBIN0061163 237 237 Processed 09/11/2023 7275935151 Mr. PRADEEP PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
13 DUNGURIPALI OR-27-003-003-003/1121
(Bankipali) 		2427003000NRG24201020230243289 20/10/2023 Sadhu Sahu 2427003WL015891 Sadhu Sahu 00468 UBIN0561151 237 237 Processed 10/11/2023 7275935157 SADHU SAHU UNION BANK OF INDIA(508500)
14 DUNGURIPALI OR-27-003-013-005/15772
(Mayabarha) 		2427003000NRG24201020230243270 20/10/2023 Bhagirathi Dash 2427003WL015889 Bhagirathi Dash 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7275935155 BHAGIRATHI DAS STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-013-005/15772
(Mayabarha) 		2427003000NRG24201020230243271 20/10/2023 Sabya Das 2427003WL015889 Sabya Das 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7275935156 MRS SABYA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_201023APB_FTO_672265 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
2 DUNGURIPALI OR2427003025_201023APB_FTO_672265 State Bank of India SBIN0003089 DUNGURIPALI ADB 11613
3 DUNGURIPALI OR2427003025_201023APB_FTO_672265 State Bank of India SBIN0009658 SINGHJUBA 1659
4 DUNGURIPALI OR2427003025_201023APB_FTO_672265 State Bank of India SBIN0061163 S RAMPUR 237
5 DUNGURIPALI OR2427003025_201023APB_FTO_672265 Union Bank of India UBIN0561151 SONEPUR 3555

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