Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:19 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003018_261023APB_FTO_688693
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-27-003-018-002/4071
(Sunapali) 		2427003000NRG24261020230248307 26/10/2023 MAKARADHWAJ SAHU 2427003WL016562 MAKARADHWAJ SAHU 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620156 MAKARDHWAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 DUNGURIPALI OR-27-003-018-003/27753
(Sunapali) 		2427003000NRG24261020230248315 26/10/2023 RINKI SUNA 2427003WL016563 RINKI SUNA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620157 RINKI SUNA BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-018-003/27769
(Sunapali) 		2427003000NRG24261020230248316 26/10/2023 SUNELI TANDI 2427003WL016563 SUNELI TANDI 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620159 SUNELI TANDI BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-018-003/5900
(Sunapali) 		2427003000NRG24261020230248296 26/10/2023 AMBIKA BAG 2427003WL016560 AMBIKA BAG 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620158 AMBIKA BAG BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-018-004/26676
(Sunapali) 		2427003000NRG24261020230248337 26/10/2023 MAHESHWAR MEHER 2427003WL016566 MAHESHWAR MEHER 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620161 MAHESHWAR MEHER BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-018-004/27776
(Sunapali) 		2427003000NRG24261020230248313 26/10/2023 ANITA BARIK 2427003WL016562 ANITA BARIK 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620160 ANITA BARIK BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-018-004/27778
(Sunapali) 		2427003000NRG24261020230248327 26/10/2023 MAMATA SETH 2427003WL016564 MAMATA SETH 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7328620162 MRS MAMATA SETH STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 DUNGURIPALI OR-27-003-018-002/4071
(Sunapali) 		2427003000NRG24261020230248309 26/10/2023 SURAVI PADHAN 2427003WL016562 SURAVI PADHAN 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620133 MRS SURAVI PADHAN STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-018-002/4071
(Sunapali) 		2427003000NRG24261020230248308 26/10/2023 SUSANTA SAHU 2427003WL016562 SUSANTA SAHU 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620145 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-018-003/26570-A
(Sunapali) 		2427003000NRG24261020230248301 26/10/2023 MAMATA KUMBHAR 2427003WL016561 MAMATA KUMBHAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620144 MRS MAMATA KUMBHAR STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-018-003/26644
(Sunapali) 		2427003000NRG24261020230248310 26/10/2023 BASANTI BHARASAGAR 2427003WL016562 BASANTI BHARASAGAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620150 MS BASANTI BHARSAGAR STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-018-003/27762
(Sunapali) 		2427003000NRG24261020230248322 26/10/2023 DEBAKI PUTEL 2427003WL016564 DEBAKI PUTEL 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620146 MRS DEBAKI PUTEL STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-018-003/27771
(Sunapali) 		2427003000NRG24261020230248312 26/10/2023 GITANJALI PADHAN 2427003WL016562 GITANJALI PADHAN 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620151 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-018-003/27774
(Sunapali) 		2427003000NRG24261020230248325 26/10/2023 PINKI PADHAN 2427003WL016564 PINKI PADHAN 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620134 MRS PINKI PADHAN STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-018-003/4242-A
(Sunapali) 		2427003000NRG24261020230248295 26/10/2023 DILAMANI CHHENCHUA 2427003WL016560 DILAMANI CHHENCHUA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620140 MRS DILAMANI CHHENCHUA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-018-003/5898
(Sunapali) 		2427003000NRG24261020230248304 26/10/2023 DHANAMATI SUNA 2427003WL016561 DHANAMATI SUNA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620154 MRS DHANAMATI SUNA STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-018-003/5915
(Sunapali) 		2427003000NRG24261020230248305 26/10/2023 LATA BHARASAGAR 2427003WL016561 LATA BHARASAGAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620149 MRS LATA BHARASAGAR STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-018-003/5957
(Sunapali) 		2427003000NRG24261020230248297 26/10/2023 KENALU KUMBARU 2427003WL016560 KENALU KUMBARU 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620138 KENALU KUMBARU STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-018-003/6025
(Sunapali) 		2427003000NRG24261020230248298 26/10/2023 MALI BHARASAGAR 2427003WL016560 MALI BHARASAGAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620139 MRS MALI BHARASAGAR STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-018-003/6042
(Sunapali) 		2427003000NRG24261020230248326 26/10/2023 surubali putel 2427003WL016564 surubali putel 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620147 MRS SURUBALI PUTEL STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-018-004/1008
(Sunapali) 		2427003000NRG24261020230248328 26/10/2023 PRAPHULA MEHER 2427003WL016565 PRAPHULA MEHER 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620141 MR PRAFULLA KUMAR MEHER STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-018-004/1008
(Sunapali) 		2427003000NRG24261020230248329 26/10/2023 SABITA MEHER 2427003WL016565 SABITA MEHER 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620137 MRS SABITA MEHER STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-018-004/1010
(Sunapali) 		2427003000NRG24261020230248336 26/10/2023 SATYANARAYAN MEHER 2427003WL016566 SATYANARAYAN MEHER 00415 SBIN0003089 1659 1659 Rejected 10/11/2023 7328620143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DUNGURIPALI OR-27-003-018-004/26443
(Sunapali) 		2427003000NRG24261020230248330 26/10/2023 sabita meher 2427003WL016565 sabita meher 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620130 MRS SABITA MEHER STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-018-004/26631
(Sunapali) 		2427003000NRG24261020230248317 26/10/2023 KASTURI MEHER 2427003WL016563 KASTURI MEHER 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620135 KASTURI MEHER BANK OF BARODA(606985)
26 DUNGURIPALI OR-27-003-018-004/26678
(Sunapali) 		2427003000NRG24261020230248299 26/10/2023 SABITA RAUT 2427003WL016560 SABITA RAUT 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620152 MRS SABITA RAUT STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-018-004/27725
(Sunapali) 		2427003000NRG24261020230248319 26/10/2023 JYOTI KUMARI MTANDI 2427003WL016563 JYOTI KUMARI MTANDI 00415 SBIN0003089 1185 1185 Processed 10/11/2023 7328620148 MRS JYOTI KUMARI TANDI STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-018-004/27725
(Sunapali) 		2427003000NRG24261020230248318 26/10/2023 RABINDRA TANDI 2427003WL016563 RABINDRA TANDI 00415 SBIN0003089 1422 1422 Processed 10/11/2023 7328620142 MR RABINDRA TANDI STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-018-004/27760
(Sunapali) 		2427003000NRG24261020230248300 26/10/2023 ANJALI MAHAKUR 2427003WL016560 ANJALI MAHAKUR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620136 MRS ANJALI MAHAKUR STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-018-004/27775
(Sunapali) 		2427003000NRG24261020230248333 26/10/2023 PARWATI BAG 2427003WL016565 PARWATI BAG 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620153 PARWATI BAG STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-018-004/4461
(Sunapali) 		2427003000NRG24261020230248334 26/10/2023 Ramachandra Meher 2427003WL016565 Ramachandra Meher 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7328620155 MR RAMACHANDRA MEHER STATE BANK OF INDIA(508548)
SubTotal 39105 39105
32 DUNGURIPALI OR-27-003-018-003/27757
(Sunapali) 		2427003000NRG24261020230248302 26/10/2023 DHOBANI BHARASAGAR 2427003WL016561 DHOBANI BHARASAGAR 00468 UBIN0828718 1659 1659 Processed 10/11/2023 7328620132 DHOBANI BHARASAGAR BANK OF BARODA(606985)
33 DUNGURIPALI OR-27-003-018-003/27758
(Sunapali) 		2427003000NRG24261020230248311 26/10/2023 BHUMISUTA BAG 2427003WL016562 BHUMISUTA BAG 00468 UBIN0828718 1659 1659 Processed 10/11/2023 7328620131 Mrs. Bhumisuta Bag INDIAN BANK(607105)
SubTotal 3318 3318
34 DUNGURIPALI OR-27-003-018-004/26701
(Sunapali) 		2427003000NRG24261020230248306 26/10/2023 BHOLA BAG 2427003WL016561 BHOLA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328620164 Mr. LITI BAG VANANCHAL GRAMIN BANK(607210)
35 DUNGURIPALI OR-27-003-018-004/4146-A
(Sunapali) 		2427003000NRG24261020230248321 26/10/2023 GHANA MEHER 2427003WL016563 GHANA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328620163 Mr. GHANA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003018_261023APB_FTO_688693 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 11613
2 DUNGURIPALI OR2427003018_261023APB_FTO_688693 State Bank of India SBIN0003089 DUNGURIPALI ADB 39105
3 DUNGURIPALI OR2427003018_261023APB_FTO_688693 Union Bank of India UBIN0828718 DUNGURIPALI 3318
4 DUNGURIPALI OR2427003018_261023APB_FTO_688693 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3318

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