Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_210623APB_FTO_262990
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-27-003-015-003/19697
(Samaleichuan) 		2427003000NRG24210620230154555 21/06/2023 Kartika pande 2427003WL005147 Kartika pande 00045 BARB0DUNGUR 711 711 Processed 27/06/2023 2808422508 KARTTIK PANDE S O RAJIB BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-015-003/265124601
(Samaleichuan) 		2427003000NRG24210620230154570 21/06/2023 ANGAD PANDE 2427003WL005147 ANGAD PANDE 00045 BARB0DUNGUR 711 711 Processed 27/06/2023 2808422509 ANGAD PANDE BANK OF BARODA(606985)
SubTotal 1422 1422
3 DUNGURIPALI OR-27-003-015-003/19618
(Samaleichuan) 		2427003000NRG24210620230154548 21/06/2023 Dhansing kalse 2427003WL005147 Dhansing kalse 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422494 DHANASINGH KALSE STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-015-003/19618
(Samaleichuan) 		2427003000NRG24210620230154549 21/06/2023 Narayan kalse 2427003WL005147 Narayan kalse 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422492 MR NARAYANA KALSE STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-015-003/19637
(Samaleichuan) 		2427003000NRG24210620230154550 21/06/2023 Banka Bariha 2427003WL005147 Banka Bariha 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422513 MR BANKA BARIHA STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-015-003/19656
(Samaleichuan) 		2427003000NRG24210620230154551 21/06/2023 Satyabana Khamari 2427003WL005147 Satyabana Khamari 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422503 MR SATYABAN KHAMARI STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-015-003/19696
(Samaleichuan) 		2427003000NRG24210620230154554 21/06/2023 Bedamati Pande 2427003WL005147 Bedamati Pande 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422501 MRS BEDAMATEE PANDE STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-015-003/19707
(Samaleichuan) 		2427003000NRG24210620230154557 21/06/2023 Sripathi Mugri 2427003WL005147 Sripathi Mugri 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422496 SRIPATI MUGRI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-015-003/19722
(Samaleichuan) 		2427003000NRG24210620230154558 21/06/2023 Nilambar Khamari 2427003WL005147 Nilambar Khamari 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422512 MR NILAMBAR KHAMARI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-015-003/19727
(Samaleichuan) 		2427003000NRG24210620230154559 21/06/2023 Kalpana sahu 2427003WL005147 Kalpana sahu 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422506 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-015-003/19730
(Samaleichuan) 		2427003000NRG24210620230154561 21/06/2023 Himanshu Sahu 2427003WL005147 Himanshu Sahu 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422498 MR HIMANSU SAHU STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-015-003/19730
(Samaleichuan) 		2427003000NRG24210620230154560 21/06/2023 Kishor Sahu 2427003WL005147 Kishor Sahu 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422495 KISHOR SAHU UNION BANK OF INDIA(508500)
13 DUNGURIPALI OR-27-003-015-003/26450
(Samaleichuan) 		2427003000NRG24210620230154563 21/06/2023 JASODA Behera 2427003WL005147 JASODA Behera 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422497 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-015-003/2651239
(Samaleichuan) 		2427003000NRG24210620230154564 21/06/2023 Pramila Khamari 2427003WL005147 Pramila Khamari 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422507 MRS PRAMILA KHAMARI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-015-003/265124597
(Samaleichuan) 		2427003000NRG24210620230154566 21/06/2023 SUSHIL KHAMARI 2427003WL005147 SUSHIL KHAMARI 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422502 MR SUSHIL KHAMARI STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-015-003/265124598
(Samaleichuan) 		2427003000NRG24210620230154567 21/06/2023 SUMANTA KHAMARI 2427003WL005147 SUMANTA KHAMARI 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422505 MR SUMANTA KHAMARI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-015-003/265124599
(Samaleichuan) 		2427003000NRG24210620230154568 21/06/2023 Srikanta Khamari 2427003WL005147 Srikanta Khamari 00415 SBIN0003089 711 711 Processed 28/06/2023 2808422504 SRIKANTA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DUNGURIPALI OR-27-003-015-003/265124600
(Samaleichuan) 		2427003000NRG24210620230154569 21/06/2023 RABISUTA KHAMARI 2427003WL005147 RABISUTA KHAMARI 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422500 MRS RABISUTA KHAMARI STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-015-003/48-C
(Samaleichuan) 		2427003000NRG24210620230154571 21/06/2023 Pradeep Khamari 2427003WL005147 Pradeep Khamari 00415 SBIN0003089 711 711 Processed 27/06/2023 2808422499 SHRI PRADIP KHAMARI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
20 DUNGURIPALI OR-27-003-015-003/19755
(Samaleichuan) 		2427003000NRG24210620230154562 21/06/2023 Byasadev Padhan 2427003WL005147 Byasadev Padhan 00468 UBIN0828718 711 711 Processed 27/06/2023 2808422493 BYASADEV PADHAN UNION BANK OF INDIA(508500)
SubTotal 711 711
21 DUNGURIPALI OR-27-003-015-003/19656
(Samaleichuan) 		2427003000NRG24210620230154552 21/06/2023 Bhumi suta Khamari 2427003WL005147 Bhumi suta Khamari 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808422514 Mrs. BHUMISUTA KHAMARI UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-015-003/19696
(Samaleichuan) 		2427003000NRG24210620230154553 21/06/2023 Bipra Pande 2427003WL005147 Bipra Pande 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808422510 Mr. BIPRA PANDE S/O LATE BRUSHABH UTKAL GRAMEEN BANK(607234)
23 DUNGURIPALI OR-27-003-015-003/19702
(Samaleichuan) 		2427003000NRG24210620230154556 21/06/2023 Rastra Khamari 2427003WL005147 Rastra Khamari 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808422511 Mr. RASTRAPATI KHAMARI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_210623APB_FTO_262990 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1422
2 DUNGURIPALI OR2427003015_210623APB_FTO_262990 State Bank of India SBIN0003089 DUNGURIPALI ADB 12087
3 DUNGURIPALI OR2427003015_210623APB_FTO_262990 Union Bank of India UBIN0828718 DUNGURIPALI 711
4 DUNGURIPALI OR2427003015_210623APB_FTO_262990 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 2133

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