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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:13 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003002_071223APB_FTO_861186
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-27-003-002-002/15083-A
(Badkarley) 		2427003000NRG24071220230294678 07/12/2023 SAHADEV PADHAN 2427003WL022221 SAHADEV PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1107276299 SAHADEV PADHAN BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-002-002/15491
(Badkarley) 		2427003000NRG24071220230294690 07/12/2023 Alua Padhan 2427003WL022222 Alua Padhan 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1107276301 ALUA PADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-002-001/26517
(Badkarley) 		2427003000NRG24071220230294698 07/12/2023 ROHIT MEHER 2427003WL022223 ROHIT MEHER 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276290 MR ROHIT MEHER STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-002-001/26517
(Badkarley) 		2427003000NRG24071220230294699 07/12/2023 SUBHADRA MEHER 2427003WL022223 SUBHADRA MEHER 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276280 MRS SUBHADRA MEHER STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-002-002/14921
(Badkarley) 		2427003000NRG24071220230294715 07/12/2023 Mamata sahu 2427003WL022225 Mamata sahu 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276273 MAMATA SAHU BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-002-002/14955
(Badkarley) 		2427003000NRG24071220230294705 07/12/2023 Saudamini Padhan 2427003WL022224 Saudamini Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276289 Mrs. SAUDAMINI PADHAN UTKAL GRAMEEN BANK(607234)
7 DUNGURIPALI OR-27-003-002-002/14955
(Badkarley) 		2427003000NRG24071220230294704 07/12/2023 Susanta Padhan 2427003WL022224 Susanta Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276302 Mr. SUSANTA PADHAN UTKAL GRAMEEN BANK(607234)
8 DUNGURIPALI OR-27-003-002-002/15239
(Badkarley) 		2427003000NRG24071220230294681 07/12/2023 Raju Bhoi 2427003WL022221 Raju Bhoi 00415 SBIN0003089 1659 1659 Rejected 29/02/2024 1107276284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DUNGURIPALI OR-27-003-002-002/15502
(Badkarley) 		2427003000NRG24071220230294683 07/12/2023 Sushama Padhan 2427003WL022221 Sushama Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276277 MRS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-002-002/26567
(Badkarley) 		2427003000NRG24071220230294709 07/12/2023 Purna chandraJhankar 2427003WL022224 Purna chandraJhankar 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276278 MR PRAKASH SHA STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-002-002/26646
(Badkarley) 		2427003000NRG24071220230294695 07/12/2023 jhuma bhoi 2427003WL022222 jhuma bhoi 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276276 MRS JHUMA BHOI STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-002-002/26758-A
(Badkarley) 		2427003000NRG24071220230294717 07/12/2023 Basanti Padhan 2427003WL022225 Basanti Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276275 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-004-004/46423
(Beheramal) 		2427003000NRG24071220230294686 07/12/2023 Deepanjali Padhan 2427003WL022221 Deepanjali Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276295 MRS DEEPANJALI PADHAN STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-004-004/46423
(Beheramal) 		2427003000NRG24071220230294685 07/12/2023 Gulapi Padhan 2427003WL022221 Gulapi Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1107276296 MRS GULAPI PADHAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 DUNGURIPALI OR-27-003-001-006/5326
(Andharibanji) 		2427003000NRG24071220230294687 07/12/2023 Sadhu 2427003WL022222 Sadhu 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276282 MR SADHU SAHU STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-002-002/15076
(Badkarley) 		2427003000NRG24071220230294706 07/12/2023 ROHITA BEHERA 2427003WL022224 ROHITA BEHERA 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276279 MR ROHITA BEHERA STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-002-002/15083-A
(Badkarley) 		2427003000NRG24071220230294679 07/12/2023 JIOTSNA PADHAN 2427003WL022221 JIOTSNA PADHAN 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276297 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-002-002/15292
(Badkarley) 		2427003000NRG24071220230294682 07/12/2023 SADHU NAEK 2427003WL022221 SADHU NAEK 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276298 SADHU NAIK BANK OF BARODA(606985)
19 DUNGURIPALI OR-27-003-002-002/15378
(Badkarley) 		2427003000NRG24071220230294700 07/12/2023 GITANJALI NAG 2427003WL022223 GITANJALI NAG 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276283 MRS GITA NAG STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-002-002/15424
(Badkarley) 		2427003000NRG24071220230294701 07/12/2023 Ajodhya Bhoi 2427003WL022223 Ajodhya Bhoi 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276274 MR AJODHYA BHOI STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-002-002/15491
(Badkarley) 		2427003000NRG24071220230294692 07/12/2023 BISWAJIT PADHAN 2427003WL022222 BISWAJIT PADHAN 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276272 MR BISWAJIT PADHAN STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-002-002/26567
(Badkarley) 		2427003000NRG24071220230294710 07/12/2023 UKIA JHANKAR 2427003WL022224 UKIA JHANKAR 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276292 MRS UKIA JHANKAR STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-002-002/26637-A
(Badkarley) 		2427003000NRG24071220230294693 07/12/2023 DINABANDHU SAHU 2427003WL022222 DINABANDHU SAHU 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276294 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-002-002/26646
(Badkarley) 		2427003000NRG24071220230294694 07/12/2023 Nityananda Bhoi 2427003WL022222 Nityananda Bhoi 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276287 NITYANANDA BHUE STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-002-002/26899-A
(Badkarley) 		2427003000NRG24071220230294719 07/12/2023 KARAM BHOI 2427003WL022225 KARAM BHOI 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276281 MR KARAM BHOI STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-002-002/26899-A
(Badkarley) 		2427003000NRG24071220230294718 07/12/2023 TAPASWINI BHOI 2427003WL022225 TAPASWINI BHOI 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276288 MRS TAPASWINI BHOI STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-002-002/26913-A
(Badkarley) 		2427003000NRG24071220230294711 07/12/2023 MASTALI NAIK 2427003WL022224 MASTALI NAIK 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276291 MRS MASTALI NAIK STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-002-002/26949
(Badkarley) 		2427003000NRG24071220230294702 07/12/2023 GAHALA BARIHA 2427003WL022223 GAHALA BARIHA 00415 SBIN0008875 1422 1422 Processed 01/03/2024 1107276286 GAHALA BARIHA STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-002-002/26954
(Badkarley) 		2427003000NRG24071220230294703 07/12/2023 GOKUL BHOI 2427003WL022223 GOKUL BHOI 00415 SBIN0008875 711 711 Processed 01/03/2024 1107276293 MR GOKUL BHOI STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-002-002/26961
(Badkarley) 		2427003000NRG24071220230294720 07/12/2023 GURUBARI BHOI 2427003WL022225 GURUBARI BHOI 00415 SBIN0008875 1659 1659 Processed 01/03/2024 1107276285 MRS GURUBARI BHOI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
31 DUNGURIPALI OR-27-003-002-002/15483
(Badkarley) 		2427003000NRG24071220230294707 07/12/2023 TANKADHARA PUTEL 2427003WL022224 TANKADHARA PUTEL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107276300 Mr. TANKADHAR PUTEL UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-004-004/13408
(Beheramal) 		2427003000NRG24071220230294684 07/12/2023 Chaturbhuja Padhan 2427003WL022221 Chaturbhuja Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107276271 Mr. CHATURBHUJA . PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
33 DUNGURIPALI OR-27-003-002-003/14814
(Badkarley) 		2427003000NRG24071220230294721 07/12/2023 SANU HATI 2427003WL022225 SANU HATI 00552 DCBL0000113 1659 1659 Processed 29/02/2024 1107276270 SANU HATI DCB BANK LTD(607290)
SubTotal 1659 1659
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_071223APB_FTO_861186 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003002_071223APB_FTO_861186 State Bank of India SBIN0003089 DUNGURIPALI ADB 19908
3 DUNGURIPALI OR2427003002_071223APB_FTO_861186 State Bank of India SBIN0008875 GAJABANDH SAB 25359
4 DUNGURIPALI OR2427003002_071223APB_FTO_861186 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3081
5 DUNGURIPALI OR2427003002_071223APB_FTO_861186 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1659

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