Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_120923APB_FTO_519138
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-27-003-017-001/19484
(Sukha) 		2427003000NRG24120920230197702 12/09/2023 Pitamber Gadtia 2427003WL008809 Pitamber Gadtia 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348505 MR PITAMBAR GADATYA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-017-003/18119
(Sukha) 		2427003000NRG24120920230197739 12/09/2023 NIMAIN CHARAN BHUE 2427003WL008813 NIMAIN CHARAN BHUE 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348501 MR NAMAIN CHARAN BHUE STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-017-003/18278
(Sukha) 		2427003000NRG24120920230197720 12/09/2023 SHANKARA PARDHIA 2427003WL008811 SHANKARA PARDHIA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348509 MR SANKAR PARADHIA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-017-003/18278
(Sukha) 		2427003000NRG24120920230197721 12/09/2023 UMA PARDHIA 2427003WL008811 UMA PARDHIA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348506 MRS UMA PARADHIA STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-017-003/18282
(Sukha) 		2427003000NRG24120920230197728 12/09/2023 Baleshwar Bhua 2427003WL008812 Baleshwar Bhua 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348508 BALESWAR BHUE STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-017-003/18313
(Sukha) 		2427003000NRG24120920230197730 12/09/2023 Chandrama Paradhia 2427003WL008812 Chandrama Paradhia 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348500 MRS CHANDRAMA PARADHIA STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-017-003/18662
(Sukha) 		2427003000NRG24120920230197732 12/09/2023 Dhira Sahoo 2427003WL008812 Dhira Sahoo 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269348504 MRS DHIRA SAHOO STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-017-003/18670
(Sukha) 		2427003000NRG24120920230197722 12/09/2023 NARES KU MISHRA 2427003WL008811 NARES KU MISHRA 00415 SBIN0003089 474 474 Processed 09/11/2023 7269348507 NARESH KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12087 12087
9 DUNGURIPALI OR-27-003-017-001/19392
(Sukha) 		2427003000NRG24120920230197717 12/09/2023 Muralidhara Banchhor 2427003WL008811 Muralidhara Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348497 Mr. MURALIDHAR BANACHHOR UTKAL GRAMEEN BANK(607234)
10 DUNGURIPALI OR-27-003-017-001/19392
(Sukha) 		2427003000NRG24120920230197718 12/09/2023 Pankajini Banchhor 2427003WL008811 Pankajini Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348498 Mrs. PANKAJINI BANACHHOR UTKAL GRAMEEN BANK(607234)
11 DUNGURIPALI OR-27-003-017-001/19392
(Sukha) 		2427003000NRG24120920230197719 12/09/2023 Sabita Banchhor 2427003WL008811 Sabita Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348512 Mrs. SABITA BANACHHOR UTKAL GRAMEEN BANK(607234)
12 DUNGURIPALI OR-27-003-017-001/19451
(Sukha) 		2427003000NRG24120920230197727 12/09/2023 NARESH KUMBHAR 2427003WL008812 NARESH KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348503 Mr. NARESH KUMBHAR UTKAL GRAMEEN BANK(607234)
13 DUNGURIPALI OR-27-003-017-001/19469
(Sukha) 		2427003000NRG24120920230197738 12/09/2023 Malli 2427003WL008813 Malli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348495 Mrs. MALLI PADHAN UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-017-001/19469
(Sukha) 		2427003000NRG24120920230197737 12/09/2023 Tina Padhan 2427003WL008813 Tina Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348502 Mr. TINA PADHAN UTKAL GRAMEEN BANK(607234)
15 DUNGURIPALI OR-27-003-017-001/19541
(Sukha) 		2427003000NRG24120920230197710 12/09/2023 Srinibas Mishra 2427003WL008810 Srinibas Mishra 00474 SBIN0RRUKGB 474 474 Rejected 09/11/2023 7269348510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DUNGURIPALI OR-27-003-017-003/18260
(Sukha) 		2427003000NRG24120920230197741 12/09/2023 Krushna Chandra Behera 2427003WL008813 Krushna Chandra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348496 KRURSHNACHANDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
17 DUNGURIPALI OR-27-003-017-003/18662
(Sukha) 		2427003000NRG24120920230197731 12/09/2023 Somnath Sahu 2427003WL008812 Somnath Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348511 Mr. SOMANATH SAHU UTKAL GRAMEEN BANK(607234)
18 DUNGURIPALI OR-27-003-017-003/19078
(Sukha) 		2427003000NRG24120920230197733 12/09/2023 Ukulu Putel 2427003WL008812 Ukulu Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269348499 BHARKULU PUTEL BANK OF BARODA(606985)
SubTotal 15405 15405
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_120923APB_FTO_519138 State Bank of India SBIN0003089 DUNGURIPALI ADB 12087
2 DUNGURIPALI OR2427003017_120923APB_FTO_519138 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 474
3 DUNGURIPALI OR2427003017_120923APB_FTO_519138 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 14931

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