Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_121223APB_FTO_879113
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-27-003-017-003/18040
(Sukha) 		2427003000NRG24121220230300854 12/12/2023 Surya Sahu 2427003WL022838 Surya Sahu 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1105188243 SURYA SAHOO BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-017-003/18478
(Sukha) 		2427003000NRG24121220230300898 12/12/2023 Gita Nanda 2427003WL022838 Gita Nanda 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1105188227 GITA NANDA BANK OF BARODA(606985)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-017-003/18023
(Sukha) 		2427003000NRG24121220230300850 12/12/2023 DHUBALESWAR THELA 2427003WL022838 DHUBALESWAR THELA 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1105188224 MR DHUBALESWAR THELA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-017-003/18034
(Sukha) 		2427003000NRG24121220230300852 12/12/2023 LAXMI NAG 2427003WL022838 LAXMI NAG 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1105188226 Mrs. LAXMI NAG W/O GAJINDRA UTKAL GRAMEEN BANK(607234)
5 DUNGURIPALI OR-27-003-017-003/18053
(Sukha) 		2427003000NRG24121220230300858 12/12/2023 Rajkumari Samini 2427003WL022838 Rajkumari Samini 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1105188225 MRS RAJKUMARI SAMINI STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-017-003/18300
(Sukha) 		2427003000NRG24121220230300883 12/12/2023 Sabita Sinduria 2427003WL022838 Sabita Sinduria 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1105188244 MRS SABITA SINDURIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 DUNGURIPALI OR-27-003-017-003/18052
(Sukha) 		2427003000NRG24121220230300856 12/12/2023 Dhira Bhue 2427003WL022838 Dhira Bhue 00468 UBIN0828718 1659 1659 Processed 01/03/2024 1105188245 DHIRA BHUE BANK OF BARODA(606985)
SubTotal 1659 1659
8 DUNGURIPALI OR-27-003-017-003/18034
(Sukha) 		2427003000NRG24121220230300851 12/12/2023 Gajindra Nag 2427003WL022838 Gajindra Nag 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188220 GAJINDRA NAG BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-017-003/18040
(Sukha) 		2427003000NRG24121220230300853 12/12/2023 Raghumani Sahu 2427003WL022838 Raghumani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188218 Mr. RAGHU MANI SAHOO UTKAL GRAMEEN BANK(607234)
10 DUNGURIPALI OR-27-003-017-003/18053
(Sukha) 		2427003000NRG24121220230300857 12/12/2023 Prasanna Samini 2427003WL022838 Prasanna Samini 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188250 Mr. PRASANNA SAMNI UTKAL GRAMEEN BANK(607234)
11 DUNGURIPALI OR-27-003-017-003/18056
(Sukha) 		2427003000NRG24121220230300859 12/12/2023 Kunjabana Suna 2427003WL022838 Kunjabana Suna 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188228 Mr. KUNJABANA SUNA UTKAL GRAMEEN BANK(607234)
12 DUNGURIPALI OR-27-003-017-003/18089
(Sukha) 		2427003000NRG24121220230300860 12/12/2023 Udayanath Kartti 2427003WL022838 Udayanath Kartti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188253 Mr. UDAYANATH KARTTI UTKAL GRAMEEN BANK(607234)
13 DUNGURIPALI OR-27-003-017-003/18107
(Sukha) 		2427003000NRG24121220230300862 12/12/2023 Faguni Sinduria 2427003WL022838 Faguni Sinduria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188247 MRS FAGUNI SINDURIA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-017-003/18107
(Sukha) 		2427003000NRG24121220230300861 12/12/2023 Mitrabhanu Sinduria 2427003WL022838 Mitrabhanu Sinduria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188248 Mr. MITRABHANU SINDURIA UTKAL GRAMEEN BANK(607234)
15 DUNGURIPALI OR-27-003-017-003/18109
(Sukha) 		2427003000NRG24121220230300863 12/12/2023 Dayamaya Nag 2427003WL022838 Dayamaya Nag 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188262 Mr. DAYAMAYA NAG UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-017-003/18109
(Sukha) 		2427003000NRG24121220230300864 12/12/2023 Sabitri Nag 2427003WL022838 Sabitri Nag 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1105188231 Mrs. SABE NAG UTKAL GRAMEEN BANK(607234)
17 DUNGURIPALI OR-27-003-017-003/18132
(Sukha) 		2427003000NRG24121220230300866 12/12/2023 Lanka Nag 2427003WL022838 Lanka Nag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105188241 LANKA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 DUNGURIPALI OR-27-003-017-003/18132
(Sukha) 		2427003000NRG24121220230300865 12/12/2023 Tikala Nag 2427003WL022838 Tikala Nag 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188261 Mr. TIKAL NAG UTKAL GRAMEEN BANK(607234)
19 DUNGURIPALI OR-27-003-017-003/18166
(Sukha) 		2427003000NRG24121220230300868 12/12/2023 Parameswar Behera 2427003WL022838 Parameswar Behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188219 Mr. PARAMESWAR BEHERA UTKAL GRAMEEN BANK(607234)
20 DUNGURIPALI OR-27-003-017-003/18167
(Sukha) 		2427003000NRG24121220230300869 12/12/2023 Jitendriya Karti 2427003WL022838 Jitendriya Karti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188251 Mr. JITENDRIYA KARTI UTKAL GRAMEEN BANK(607234)
21 DUNGURIPALI OR-27-003-017-003/18168
(Sukha) 		2427003000NRG24121220230300870 12/12/2023 Rohita Putel 2427003WL022838 Rohita Putel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188217 Mr. ROHITA PUTEL UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-017-003/18168
(Sukha) 		2427003000NRG24121220230300871 12/12/2023 Sarojini Putel 2427003WL022838 Sarojini Putel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188240 Mrs. SAROJINI PUTEL UTKAL GRAMEEN BANK(607234)
23 DUNGURIPALI OR-27-003-017-003/18195
(Sukha) 		2427003000NRG24121220230300872 12/12/2023 Uddhaba Putel 2427003WL022838 Uddhaba Putel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188242 Mr. BAGHA PATEL UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-017-003/18198
(Sukha) 		2427003000NRG24121220230300873 12/12/2023 Budu Putel 2427003WL022838 Budu Putel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188257 Mr. BUDU PUTEL UTKAL GRAMEEN BANK(607234)
25 DUNGURIPALI OR-27-003-017-003/18208
(Sukha) 		2427003000NRG24121220230300875 12/12/2023 Banita Deep 2427003WL022838 Banita Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188235 Mrs. BANITA DIP UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-017-003/18208
(Sukha) 		2427003000NRG24121220230300874 12/12/2023 Gountya Deep 2427003WL022838 Gountya Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188215 Mr. GOUNTIA DEEP UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-017-003/18222
(Sukha) 		2427003000NRG24121220230300876 12/12/2023 Miniketan Sagar 2427003WL022838 Miniketan Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188216 MR MINKETAN SAGAR STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-017-003/18222
(Sukha) 		2427003000NRG24121220230300877 12/12/2023 Rajani Sagar 2427003WL022838 Rajani Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188234 Mrs. RAJANI SAGAR W/O MINAKETAN UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-017-003/18231
(Sukha) 		2427003000NRG24121220230300879 12/12/2023 Dhandei Haripali 2427003WL022838 Dhandei Haripali 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188255 DHANADEI HARIPAL BANK OF BARODA(606985)
30 DUNGURIPALI OR-27-003-017-003/18231
(Sukha) 		2427003000NRG24121220230300878 12/12/2023 Suru Haripal 2427003WL022838 Suru Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188221 Mr. SURU HARIPAL UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-017-003/18237
(Sukha) 		2427003000NRG24121220230300881 12/12/2023 Bayanti Banchhor 2427003WL022838 Bayanti Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188236 Mrs. BAYANTI BANCHHOR UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-017-003/18237
(Sukha) 		2427003000NRG24121220230300880 12/12/2023 Prabhakara Banchhor 2427003WL022838 Prabhakara Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188239 Mrs. PRABHAKAR BANACHHOR UTKAL GRAMEEN BANK(607234)
33 DUNGURIPALI OR-27-003-017-003/18300
(Sukha) 		2427003000NRG24121220230300882 12/12/2023 Gopabandhu Sinduria 2427003WL022838 Gopabandhu Sinduria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188237 Mr. GOPABANDHU SINDURIA UTKAL GRAMEEN BANK(607234)
34 DUNGURIPALI OR-27-003-017-003/18345
(Sukha) 		2427003000NRG24121220230300884 12/12/2023 Chudamani Kartti 2427003WL022838 Chudamani Kartti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188223 Mr. CHUDAMANI KARTI UTKAL GRAMEEN BANK(607234)
35 DUNGURIPALI OR-27-003-017-003/18345
(Sukha) 		2427003000NRG24121220230300885 12/12/2023 Dulali Karti 2427003WL022838 Dulali Karti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188252 MRS DULALI KARTTI STATE BANK OF INDIA(508548)
36 DUNGURIPALI OR-27-003-017-003/18370
(Sukha) 		2427003000NRG24121220230300887 12/12/2023 Panka Nanda 2427003WL022838 Panka Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105188258 PANKA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DUNGURIPALI OR-27-003-017-003/18370
(Sukha) 		2427003000NRG24121220230300886 12/12/2023 Tunu Nanda 2427003WL022838 Tunu Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188259 Mr. TUNU NANDA UTKAL GRAMEEN BANK(607234)
38 DUNGURIPALI OR-27-003-017-003/18374
(Sukha) 		2427003000NRG24121220230300888 12/12/2023 Bana Kumbhar 2427003WL022838 Bana Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188249 Mr. BANA KUMBHAR UTKAL GRAMEEN BANK(607234)
39 DUNGURIPALI OR-27-003-017-003/18374
(Sukha) 		2427003000NRG24121220230300889 12/12/2023 Lalita Kumbhar 2427003WL022838 Lalita Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188232 Mrs. NALITA KUMBHAR W/O BANA UTKAL GRAMEEN BANK(607234)
40 DUNGURIPALI OR-27-003-017-003/18375
(Sukha) 		2427003000NRG24121220230300890 12/12/2023 Kuma Nanda 2427003WL022838 Kuma Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188233 Mrs. KUMA NANDA UTKAL GRAMEEN BANK(607234)
41 DUNGURIPALI OR-27-003-017-003/18375
(Sukha) 		2427003000NRG24121220230300891 12/12/2023 Pandaba Nanda 2427003WL022838 Pandaba Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188222 Mr. PANDABA NANDA UTKAL GRAMEEN BANK(607234)
42 DUNGURIPALI OR-27-003-017-003/18414
(Sukha) 		2427003000NRG24121220230300892 12/12/2023 Subarna Putel 2427003WL022838 Subarna Putel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188256 Mr. SUBARNA PUTEL UTKAL GRAMEEN BANK(607234)
43 DUNGURIPALI OR-27-003-017-003/18438
(Sukha) 		2427003000NRG24121220230300893 12/12/2023 Achyuta Suna 2427003WL022838 Achyuta Suna 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188254 Mr. ACHYUTA SUNA UTKAL GRAMEEN BANK(607234)
44 DUNGURIPALI OR-27-003-017-003/18475
(Sukha) 		2427003000NRG24121220230300894 12/12/2023 HADU BAG 2427003WL022838 HADU BAG 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1105188238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DUNGURIPALI OR-27-003-017-003/18477
(Sukha) 		2427003000NRG24121220230300895 12/12/2023 Rajkumar Nanda 2427003WL022838 Rajkumar Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188260 Mr. RAJKUMAR NANDA UTKAL GRAMEEN BANK(607234)
46 DUNGURIPALI OR-27-003-017-003/18477
(Sukha) 		2427003000NRG24121220230300896 12/12/2023 Tilottama Nanda 2427003WL022838 Tilottama Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188230 Mrs. TILOTTAMA NANDA W/O RAJAKUMAR UTKAL GRAMEEN BANK(607234)
47 DUNGURIPALI OR-27-003-017-003/18478
(Sukha) 		2427003000NRG24121220230300897 12/12/2023 Tarani Nanda 2427003WL022838 Tarani Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105188229 TARANI NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DUNGURIPALI OR-27-003-017-003/18484
(Sukha) 		2427003000NRG24121220230300899 12/12/2023 Tejaraj Sahu 2427003WL022838 Tejaraj Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105188246 Mr. TEJARAJ SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 67545 67545
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_121223APB_FTO_879113 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003017_121223APB_FTO_879113 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636
3 DUNGURIPALI OR2427003017_121223APB_FTO_879113 Union Bank of India UBIN0828718 DUNGURIPALI 1659
4 DUNGURIPALI OR2427003017_121223APB_FTO_879113 UTKAL GRAMYA BANK SBIN0RRUKGB Dunguripali 1659
5 DUNGURIPALI OR2427003017_121223APB_FTO_879113 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 7821
6 DUNGURIPALI OR2427003017_121223APB_FTO_879113 UTKAL GRAMYA BANK SBIN0RRUKGB sukha 26544
7 DUNGURIPALI OR2427003017_121223APB_FTO_879113 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 31521

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