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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_151223APB_FTO_893803
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-27-003-002-002/26965
(Badkarley) 		2427003000NRG24151220230306241 15/12/2023 Sanatan Behera 2427003WL023385 Sanatan Behera 00045 BARB0BINIKA 1422 1422 Processed 09/03/2024 1550359063 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-002-002/15353
(Badkarley) 		2427003000NRG24151220230306224 15/12/2023 Artatrana Juadi 2427003WL023385 Artatrana Juadi 00045 BARB0DUNGUR 1422 1422 Processed 09/03/2024 1550359061 MR ARTTATRANA JUADI STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-002-002/15404
(Badkarley) 		2427003000NRG24151220230306225 15/12/2023 JHARANA SET 2427003WL023385 JHARANA SET 00045 BARB0DUNGUR 1422 1422 Processed 09/03/2024 1550359062 JHARANA SET BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-002-002/26948
(Badkarley) 		2427003000NRG24151220230306238 15/12/2023 BISWANATH JUADI 2427003WL023385 BISWANATH JUADI 00045 BARB0DUNGUR 1422 1422 Processed 09/03/2024 1550359059 BISWANATH JUADI BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-002-002/26985
(Badkarley) 		2427003000NRG24151220230306254 15/12/2023 SUSANTA SAHU 2427003WL023385 SUSANTA SAHU 00045 BARB0DUNGUR 1422 1422 Processed 09/03/2024 1550359060 SUSHANT SAHU BANK OF BARODA(606985)
SubTotal 5688 5688
6 DUNGURIPALI OR-27-003-002-002/26974
(Badkarley) 		2427003000NRG24151220230306245 15/12/2023 SIDDHESWAR BHOI 2427003WL023385 SIDDHESWAR BHOI 00165 IBKL0001900 1422 1422 Processed 09/03/2024 1550359046 SIDDHESWAR BHOI IDBI BANK(607095)
SubTotal 1422 1422
7 DUNGURIPALI OR-27-003-002-002/26498
(Badkarley) 		2427003000NRG24151220230306230 15/12/2023 padmanabha sahu 2427003WL023385 padmanabha sahu 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1550359073 MR PADMANABHA SAHU STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-002-002/26534
(Badkarley) 		2427003000NRG24151220230306232 15/12/2023 mamata sahu 2427003WL023385 mamata sahu 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1550359071 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-002-002/26535
(Badkarley) 		2427003000NRG24151220230306233 15/12/2023 DUGURU THAPA 2427003WL023385 DUGURU THAPA 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1550359072 MR DUGURU THAPA STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-002-002/26748-B
(Badkarley) 		2427003000NRG24151220230306237 15/12/2023 JAYANTA PADHAN 2427003WL023385 JAYANTA PADHAN 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1550359055 MR JAYANTA PADHAN STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-002-002/26973
(Badkarley) 		2427003000NRG24151220230306244 15/12/2023 SANYUKTA THANAPATI 2427003WL023385 SANYUKTA THANAPATI 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1550359050 MRS SANYUKTA THANAPATI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 DUNGURIPALI OR-27-003-002-002/14954
(Badkarley) 		2427003000NRG24151220230306216 15/12/2023 Anil Deheri 2427003WL023385 Anil Deheri 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359074 MR ANIL DEHERI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-002-002/14978
(Badkarley) 		2427003000NRG24151220230306218 15/12/2023 Nitu Deep 2427003WL023385 Nitu Deep 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359075 MR NITU DEEP STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-002-002/15018
(Badkarley) 		2427003000NRG24151220230306219 15/12/2023 Mandir nag 2427003WL023385 Mandir nag 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359070 MR MANDIR NAG STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-002-002/15250
(Badkarley) 		2427003000NRG24151220230306221 15/12/2023 RABIN THANAPATI 2427003WL023385 RABIN THANAPATI 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359047 MR RABIN THANAPATI STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-002-002/15252
(Badkarley) 		2427003000NRG24151220230306222 15/12/2023 Tejraj bhoi 2427003WL023385 Tejraj bhoi 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359048 MR TEJARAJ BHOI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-002-002/15276
(Badkarley) 		2427003000NRG24151220230306223 15/12/2023 SANTOSH SAHU 2427003WL023385 SANTOSH SAHU 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359069 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-002-002/26473
(Badkarley) 		2427003000NRG24151220230306228 15/12/2023 Sadananda Bhoi 2427003WL023385 Sadananda Bhoi 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359068 MR SADANANDA BHOI STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-002-002/26517
(Badkarley) 		2427003000NRG24151220230306231 15/12/2023 soumyaranjan seth 2427003WL023385 soumyaranjan seth 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359049 MR SOUMYA RANJAN SETH STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-002-002/26728-B
(Badkarley) 		2427003000NRG24151220230306234 15/12/2023 SANTOSH SAHU 2427003WL023385 SANTOSH SAHU 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359057 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-002-002/26737
(Badkarley) 		2427003000NRG24151220230306235 15/12/2023 DINESH SAHU 2427003WL023385 DINESH SAHU 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359051 DINESH SAHU DCB BANK LTD(607290)
22 DUNGURIPALI OR-27-003-002-002/26972
(Badkarley) 		2427003000NRG24151220230306243 15/12/2023 MUKUNDA PADHAN 2427003WL023385 MUKUNDA PADHAN 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359054 MR MAKUNDA PADHAN STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-002-002/26976
(Badkarley) 		2427003000NRG24151220230306246 15/12/2023 FULATULI MATARI 2427003WL023385 FULATULI MATARI 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359053 PHULATULI MATARI STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-002-002/26982
(Badkarley) 		2427003000NRG24151220230306250 15/12/2023 GHANASHYAM SAHU 2427003WL023385 GHANASHYAM SAHU 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359052 GHANASHYAM SAHU STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-002-002/26986
(Badkarley) 		2427003000NRG24151220230306255 15/12/2023 SUMANTA SAHU 2427003WL023385 SUMANTA SAHU 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1550359058 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 19908 19908
26 DUNGURIPALI OR-27-003-002-002/15562
(Badkarley) 		2427003000NRG24151220230306227 15/12/2023 Jagadish Padhan 2427003WL023385 Jagadish Padhan 00415 SBIN0061163 1422 1422 Processed 09/03/2024 1550359056 MR JAGADISH PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 DUNGURIPALI OR-27-003-002-002/15531
(Badkarley) 		2427003000NRG24151220230306226 15/12/2023 Umesh Bhoi 2427003WL023385 Umesh Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359065 Mr. UMESH BHOI UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-002-002/26983
(Badkarley) 		2427003000NRG24151220230306252 15/12/2023 SUCHARITA PADHAN 2427003WL023385 SUCHARITA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359064 Mrs. SUCHARITA PADHAN UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-002-002/26988
(Badkarley) 		2427003000NRG24151220230306258 15/12/2023 KAMALINI DASH 2427003WL023385 KAMALINI DASH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359066 Mrs. KAMALINI DASH UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-002-002/26988
(Badkarley) 		2427003000NRG24151220230306257 15/12/2023 SANTANU KU DASH 2427003WL023385 SANTANU KU DASH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359067 SANTANU KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
31 DUNGURIPALI OR-27-003-002-002/26959
(Badkarley) 		2427003000NRG24151220230306240 15/12/2023 RAJAT KUMAR PADHAN 2427003WL023385 RAJAT KUMAR PADHAN 00552 DCBL0000113 1422 1422 Processed 09/03/2024 1550359045 RAJAT KUMAR PADHAN DCB BANK LTD(607290)
SubTotal 1422 1422
32 DUNGURIPALI OR-27-003-002-002/26977
(Badkarley) 		2427003000NRG24151220230306247 15/12/2023 SAMIR PADHAN 2427003WL023385 SAMIR PADHAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550359044 SAMIR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_151223APB_FTO_893803 Bank of Baroda BARB0BINIKA BINIKA 1422
2 DUNGURIPALI OR2427003002_151223APB_FTO_893803 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 5688
3 DUNGURIPALI OR2427003002_151223APB_FTO_893803 IDBI Bank IBKL0001900 DUNGURIPALI 1422
4 DUNGURIPALI OR2427003002_151223APB_FTO_893803 State Bank of India SBIN0003089 DUNGURIPALI ADB 7110
5 DUNGURIPALI OR2427003002_151223APB_FTO_893803 State Bank of India SBIN0008875 GAJABANDH SAB 19908
6 DUNGURIPALI OR2427003002_151223APB_FTO_893803 State Bank of India SBIN0061163 S RAMPUR 1422
7 DUNGURIPALI OR2427003002_151223APB_FTO_893803 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 5688
8 DUNGURIPALI OR2427003002_151223APB_FTO_893803 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1422
9 DUNGURIPALI OR2427003002_151223APB_FTO_893803 India Post Payments Bank IPOS0000001 SONEPUR 1422

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