Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:40 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_280423APB_FTO_58131
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-27-003-014-003/26551
(Rampur) 		2427003000NRG24280420230020961 28/04/2023 Bahana Guru 2427003WL000879 Bahana Guru 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056114 BAHANA GURU BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-014-003/2656580
(Rampur) 		2427003000NRG24280420230020968 28/04/2023 Sudesna Padhan 2427003WL000879 Sudesna Padhan 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056137 Sudesna Padhan BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-014-003/26573
(Rampur) 		2427003000NRG24280420230020985 28/04/2023 Umesha Ganda 2427003WL000879 Umesha Ganda 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056163 MR UMESH KUMAR GANDA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-014-003/26574
(Rampur) 		2427003000NRG24280420230020986 28/04/2023 Sanoj Mukhi 2427003WL000879 Sanoj Mukhi 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056165 SANOJ MUKHI BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-014-003/26575
(Rampur) 		2427003000NRG24280420230020987 28/04/2023 Sarita Bharasagar 2427003WL000879 Sarita Bharasagar 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056118 Mrs. SARITA BHARASAGAR UTKAL GRAMEEN BANK(607234)
6 DUNGURIPALI OR-27-003-014-003/26580
(Rampur) 		2427003000NRG24280420230020988 28/04/2023 Basanti Bhaina 2427003WL000879 Basanti Bhaina 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056136 BASANTI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DUNGURIPALI OR-27-003-014-003/26582
(Rampur) 		2427003000NRG24280420230020989 28/04/2023 Sudam Naik 2427003WL000879 Sudam Naik 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056115 Mr. SUDAM NAIK UTKAL GRAMEEN BANK(607234)
8 DUNGURIPALI OR-27-003-014-003/27017
(Rampur) 		2427003000NRG24280420230020992 28/04/2023 Santosh Naik 2427003WL000879 Santosh Naik 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056116 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-014-003/27019
(Rampur) 		2427003000NRG24280420230020993 28/04/2023 Pandab Naik 2427003WL000879 Pandab Naik 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056113 Pandab Naek BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-014-003/378-C
(Rampur) 		2427003000NRG24280420230020997 28/04/2023 Surendra Ganda 2427003WL000879 Surendra Ganda 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056117 SURENDRA GANDA BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-014-003/43-C
(Rampur) 		2427003000NRG24280420230021000 28/04/2023 Subrat Padhan 2427003WL000879 Subrat Padhan 00045 BARB0BINIKA 948 948 Processed 12/05/2023 1492056138 SUBRAT PADHAN BANK OF BARODA(606985)
SubTotal 10428 10428
12 DUNGURIPALI OR-27-003-014-003/2656731
(Rampur) 		2427003000NRG24280420230020979 28/04/2023 JYOSNA BHAENA 2427003WL000879 JYOSNA BHAENA 00045 BARB0DUNGUR 948 948 Processed 12/05/2023 1492056162 Miss. JYOSNA NAG D/O PANDIT NAG UTKAL GRAMEEN BANK(607234)
13 DUNGURIPALI OR-27-003-014-003/26587
(Rampur) 		2427003000NRG24280420230020990 28/04/2023 Rohit Suna 2427003WL000879 Rohit Suna 00045 BARB0DUNGUR 948 948 Processed 12/05/2023 1492056164 ROHIT SUNA BANK OF BARODA(606985)
SubTotal 1896 1896
14 DUNGURIPALI OR-27-003-014-003/220-C
(Rampur) 		2427003000NRG24280420230020952 28/04/2023 KUNTI BHARASAGAR 2427003WL000879 KUNTI BHARASAGAR 00415 SBIN0003089 948 948 Processed 12/05/2023 1492056124 MRS KUNTI BHARASAGAR STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-014-003/26549
(Rampur) 		2427003000NRG24280420230020960 28/04/2023 Rajani Mahananda 2427003WL000879 Rajani Mahananda 00415 SBIN0003089 948 948 Processed 12/05/2023 1492056121 MRS RAJANI MAHANANDA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-014-003/265632
(Rampur) 		2427003000NRG24280420230020966 28/04/2023 Purnami Shika 2427003WL000879 Purnami Shika 00415 SBIN0003089 948 948 Processed 12/05/2023 1492056120 MRS PURNAMI SHIKA STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-014-003/26568
(Rampur) 		2427003000NRG24280420230020982 28/04/2023 Duleswari Bharasagar 2427003WL000879 Duleswari Bharasagar 00415 SBIN0003089 948 948 Processed 12/05/2023 1492056132 MRS DILESWARI BHARASAGAR STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-014-003/27045
(Rampur) 		2427003000NRG24280420230020994 28/04/2023 Uadayanath Bhoi 2427003WL000879 Uadayanath Bhoi 00415 SBIN0003089 948 948 Processed 12/05/2023 1492056135 UDAYANATH BHOI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
19 DUNGURIPALI OR-27-003-014-001/26418
(Rampur) 		2427003000NRG24280420230020943 28/04/2023 DHANABANTA JAGADALA 2427003WL000879 DHANABANTA JAGADALA 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056119 MR DHANABANTA JAGDALA STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-014-001/26418
(Rampur) 		2427003000NRG24280420230020946 28/04/2023 Jemadei Jagadala 2427003WL000879 Jemadei Jagadala 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056161 MRS JEMADEI JAGADALA STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-014-001/26418
(Rampur) 		2427003000NRG24280420230020944 28/04/2023 SABITA JAGADALA 2427003WL000879 SABITA JAGADALA 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056158 MRS SABITA JAGADALA STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-014-001/26418
(Rampur) 		2427003000NRG24280420230020942 28/04/2023 SOBHABATI JAGADALA 2427003WL000879 SOBHABATI JAGADALA 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056151 MRS SOBHABATI JAGADALA STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-014-001/26418
(Rampur) 		2427003000NRG24280420230020945 28/04/2023 TIKARAM JAGADALA 2427003WL000879 TIKARAM JAGADALA 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056160 MR TIKARAM JAGADALA STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-014-001/26499
(Rampur) 		2427003000NRG24280420230020948 28/04/2023 BIPIN BARIK 2427003WL000879 BIPIN BARIK 00415 SBIN0009658 711 711 Processed 12/05/2023 1492056143 BIPIN BARIK STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-014-001/26499
(Rampur) 		2427003000NRG24280420230020947 28/04/2023 SURYA BARIK 2427003WL000879 SURYA BARIK 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056157 MRS SURYA BARIK STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-014-003/106-C
(Rampur) 		2427003000NRG24280420230020949 28/04/2023 Dillip Padhan 2427003WL000879 Dillip Padhan 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056131 MR DILIP PADHAN STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-014-003/25-C
(Rampur) 		2427003000NRG24280420230020955 28/04/2023 Jayalal Jagadala 2427003WL000879 Jayalal Jagadala 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056154 JAYALAL JAGDALA AIRTEL PAYMENTS BANK LIMITED(990288)
28 DUNGURIPALI OR-27-003-014-003/26524
(Rampur) 		2427003000NRG24280420230020958 28/04/2023 Sambit Mahananda 2427003WL000879 Sambit Mahananda 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056139 MR SAMBIT MAHANANDA STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-014-003/265632
(Rampur) 		2427003000NRG24280420230020964 28/04/2023 Kantilal Sika 2427003WL000879 Kantilal Sika 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056146 MR KANTILAL SHIKA STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-014-003/2656617
(Rampur) 		2427003000NRG24280420230020971 28/04/2023 Bhekeram Karna 2427003WL000879 Bhekeram Karna 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056140 BHEKERAM . KARNA UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-014-003/2656682
(Rampur) 		2427003000NRG24280420230020972 28/04/2023 BHAKTABANDHU MEHER 2427003WL000879 BHAKTABANDHU MEHER 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056142 Mr. BHAKTA . MEHER UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-014-003/2656708
(Rampur) 		2427003000NRG24280420230020976 28/04/2023 Santanu Sahu 2427003WL000879 Santanu Sahu 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056156 MR SANTANU SAHU STATE BANK OF INDIA(508548)
33 DUNGURIPALI OR-27-003-014-003/2656732
(Rampur) 		2427003000NRG24280420230020980 28/04/2023 PRATAP BHAENA 2427003WL000879 PRATAP BHAENA 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056147 PRATAP BHAENA PUNJAB NATIONAL BANK(508568)
34 DUNGURIPALI OR-27-003-014-003/26568
(Rampur) 		2427003000NRG24280420230020981 28/04/2023 Pankaja Bharasagar 2427003WL000879 Pankaja Bharasagar 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056149 PANKAJ BHARASAGAR STATE BANK OF INDIA(508548)
35 DUNGURIPALI OR-27-003-014-003/27045
(Rampur) 		2427003000NRG24280420230020995 28/04/2023 ASHUTOSH BHOI 2427003WL000879 ASHUTOSH BHOI 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056133 MR ASHUTOSH BHOI STATE BANK OF INDIA(508548)
36 DUNGURIPALI OR-27-003-014-003/351-C
(Rampur) 		2427003000NRG24280420230020996 28/04/2023 BARUN BHARASAGAR 2427003WL000879 BARUN BHARASAGAR 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056126 MR BANAMALI BHARASAGAR STATE BANK OF INDIA(508548)
37 DUNGURIPALI OR-27-003-014-003/378-C
(Rampur) 		2427003000NRG24280420230020998 28/04/2023 SUPRAVA GANDA 2427003WL000879 SUPRAVA GANDA 00415 SBIN0009658 948 948 Processed 12/05/2023 1492056148 MRS SUPRAVA GANDA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
38 DUNGURIPALI OR-27-003-014-003/106-C
(Rampur) 		2427003000NRG24280420230020950 28/04/2023 PADMINI PADHAN 2427003WL000879 PADMINI PADHAN 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056159 Mrs. PADMINI PADHAN UTKAL GRAMEEN BANK(607234)
39 DUNGURIPALI OR-27-003-014-003/248-C
(Rampur) 		2427003000NRG24280420230020953 28/04/2023 Dinabandhu Meher 2427003WL000879 Dinabandhu Meher 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056130 MR DINABANDHU MEHER STATE BANK OF INDIA(508548)
40 DUNGURIPALI OR-27-003-014-003/26524
(Rampur) 		2427003000NRG24280420230020957 28/04/2023 Sukanti Mahananda 2427003WL000879 Sukanti Mahananda 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056145 SUKANTI MAHANANDA INDUSIND BANK(607189)
41 DUNGURIPALI OR-27-003-014-003/26553
(Rampur) 		2427003000NRG24280420230020963 28/04/2023 Sunita Shika 2427003WL000879 Sunita Shika 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056127 MRS SUNITA SHIKA STATE BANK OF INDIA(508548)
42 DUNGURIPALI OR-27-003-014-003/26553
(Rampur) 		2427003000NRG24280420230020962 28/04/2023 SUNITA SIKA 2427003WL000879 SUNITA SIKA 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056128 Mr. FAKIRA SHIKA UTKAL GRAMEEN BANK(607234)
43 DUNGURIPALI OR-27-003-014-003/265632
(Rampur) 		2427003000NRG24280420230020965 28/04/2023 Rangadei Shika 2427003WL000879 Rangadei Shika 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056141 MISS RANGA DEI SHIKA STATE BANK OF INDIA(508548)
44 DUNGURIPALI OR-27-003-014-003/265651
(Rampur) 		2427003000NRG24280420230020967 28/04/2023 SANAT RANA 2427003WL000879 SANAT RANA 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056152 MR SANAT RANA STATE BANK OF INDIA(508548)
45 DUNGURIPALI OR-27-003-014-003/2656616
(Rampur) 		2427003000NRG24280420230020970 28/04/2023 Jadunath Bhoi 2427003WL000879 Jadunath Bhoi 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056122 MR JADUNATH BHOI STATE BANK OF INDIA(508548)
46 DUNGURIPALI OR-27-003-014-003/2656690
(Rampur) 		2427003000NRG24280420230020973 28/04/2023 Bijayalaxmi Mahananda 2427003WL000879 Bijayalaxmi Mahananda 00415 SBIN0061163 711 711 Processed 12/05/2023 1492056153 MRS BIJAYLAXMI MAHANANDA STATE BANK OF INDIA(508548)
47 DUNGURIPALI OR-27-003-014-003/2656696
(Rampur) 		2427003000NRG24280420230020974 28/04/2023 Pramod Bindhani 2427003WL000879 Pramod Bindhani 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056125 PRAMOD BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
48 DUNGURIPALI OR-27-003-014-003/2656696
(Rampur) 		2427003000NRG24280420230020975 28/04/2023 Rajalaxmi Bindhani 2427003WL000879 Rajalaxmi Bindhani 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056155 MRS RAJALAXMI BINDHANI STATE BANK OF INDIA(508548)
49 DUNGURIPALI OR-27-003-014-003/2656711
(Rampur) 		2427003000NRG24280420230020977 28/04/2023 CHAMPABATI DEEP 2427003WL000879 CHAMPABATI DEEP 00415 SBIN0061163 711 711 Processed 12/05/2023 1492056150 MRS CHAMPABATI DEEP STATE BANK OF INDIA(508548)
50 DUNGURIPALI OR-27-003-014-003/26569
(Rampur) 		2427003000NRG24280420230020983 28/04/2023 Jayakishan Bharasagar 2427003WL000879 Jayakishan Bharasagar 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056129 MR JAYAKISHAN BHARASAGAR STATE BANK OF INDIA(508548)
51 DUNGURIPALI OR-27-003-014-003/26569
(Rampur) 		2427003000NRG24280420230020984 28/04/2023 Saraswati Bharasagar 2427003WL000879 Saraswati Bharasagar 00415 SBIN0061163 948 948 Processed 12/05/2023 1492056123 MRS SARASWATI BHARASAGAR STATE BANK OF INDIA(508548)
52 DUNGURIPALI OR-27-003-014-003/76-C
(Rampur) 		2427003000NRG24280420230021001 28/04/2023 MADHABI MAHANANDA 2427003WL000879 MADHABI MAHANANDA 00415 SBIN0061163 711 711 Processed 12/05/2023 1492056144 MISS MADHABI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
53 DUNGURIPALI OR-27-003-014-003/26662
(Rampur) 		2427003000NRG24280420230020991 28/04/2023 BUDHBARI MISTRI 2427003WL000879 BUDHBARI MISTRI 00468 UBIN0561151 948 948 Processed 12/05/2023 1492056166 BUDHUBARI MISTRI UNION BANK OF INDIA(508500)
SubTotal 948 948
54 DUNGURIPALI OR-27-003-014-003/124-C
(Rampur) 		2427003000NRG24280420230020951 28/04/2023 LINGARAJ PADHAN 2427003WL000879 LINGARAJ PADHAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492056134 Mr. LINGARAJ . PADHAN UTKAL GRAMEEN BANK(607234)
55 DUNGURIPALI OR-27-003-014-003/25-C
(Rampur) 		2427003000NRG24280420230020954 28/04/2023 Sudra Jagadala 2427003WL000879 Sudra Jagadala 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492056171 Mrs. SUDARA JAGADALA UTKAL GRAMEEN BANK(607234)
56 DUNGURIPALI OR-27-003-014-003/26524
(Rampur) 		2427003000NRG24280420230020956 28/04/2023 RABI MAHANAND 2427003WL000879 RABI MAHANAND 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492056170 Mr. RABI MAHANANDA UTKAL GRAMEEN BANK(607234)
57 DUNGURIPALI OR-27-003-014-003/26549
(Rampur) 		2427003000NRG24280420230020959 28/04/2023 Surendra Mahananda 2427003WL000879 Surendra Mahananda 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492056167 Mr. SURENDRA MAHANANDA UTKAL GRAMEEN BANK(607234)
58 DUNGURIPALI OR-27-003-014-003/2656580
(Rampur) 		2427003000NRG24280420230020969 28/04/2023 Sumanta Padhan 2427003WL000879 Sumanta Padhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492056168 MR SUMANTA PADHAN STATE BANK OF INDIA(508548)
59 DUNGURIPALI OR-27-003-014-003/2656731
(Rampur) 		2427003000NRG24280420230020978 28/04/2023 PITABASH BHAENA 2427003WL000879 PITABASH BHAENA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492056169 Mr. PITABASH BHAENA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003014_280423APB_FTO_58131 Bank of Baroda BARB0BINIKA BINIKA 10428
2 DUNGURIPALI OR2427003014_280423APB_FTO_58131 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1896
3 DUNGURIPALI OR2427003014_280423APB_FTO_58131 State Bank of India SBIN0003089 DUNGURIPALI ADB 4740
4 DUNGURIPALI OR2427003014_280423APB_FTO_58131 State Bank of India SBIN0009658 SINGHJUBA 17775
5 DUNGURIPALI OR2427003014_280423APB_FTO_58131 State Bank of India SBIN0061163 S RAMPUR 13509
6 DUNGURIPALI OR2427003014_280423APB_FTO_58131 Union Bank of India UBIN0561151 SONEPUR 948
7 DUNGURIPALI OR2427003014_280423APB_FTO_58131 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 5688

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