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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:03 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003006_090623APB_FTO_215702
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-27-003-006-003/264281
(Cherupali) 		2427003000NRG24090620230122867 09/06/2023 sasmita dash 2427003WL004319 sasmita dash 00032 UTIB0002264 1422 1422 Processed 14/06/2023 2543710647 SASMITA DASH AXIS BANK(607153)
SubTotal 1422 1422
2 DUNGURIPALI OR-27-003-006-003/12117
(Cherupali) 		2427003000NRG24090620230122836 09/06/2023 Uma Agrabala 2427003WL004319 Uma Agrabala 00045 BARB0DUNGUR 1422 1422 Processed 14/06/2023 2543710633 UMA AGRABALA WO ROSAN AGRABALA BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-006-003/26124
(Cherupali) 		2427003000NRG24090620230122854 09/06/2023 Nruparaj Behera 2427003WL004319 Nruparaj Behera 00045 BARB0DUNGUR 1422 1422 Processed 14/06/2023 2543710632 NRUPARAJ BEHERA SO USATRAM BEHERA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-006-003/264138
(Cherupali) 		2427003000NRG24090620230122857 09/06/2023 Surendra Kumar Padhan 2427003WL004319 Surendra Kumar Padhan 00045 BARB0DUNGUR 1422 1422 Processed 14/06/2023 2543710644 Surendra Padhan BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-006-003/264310
(Cherupali) 		2427003000NRG24090620230122873 09/06/2023 GANESH SAHU 2427003WL004319 GANESH SAHU 00045 BARB0DUNGUR 1422 1422 Rejected 14/06/2023 2543710641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
6 DUNGURIPALI OR-27-003-006-003/26-C
(Cherupali) 		2427003000NRG24090620230122843 09/06/2023 Jagyan Senapati 2427003WL004319 Jagyan Senapati 00045 BARB0SONEPU 1422 1422 Processed 14/06/2023 2543710628 Jagyan Senapati BANK OF BARODA(606985)
SubTotal 1422 1422
7 DUNGURIPALI OR-27-003-006-003/12117
(Cherupali) 		2427003000NRG24090620230122837 09/06/2023 ALOK KU. AGRAWAL 2427003WL004319 ALOK KU. AGRAWAL 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710634 ALOK KUMAR AGRAWALA BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-006-003/15-C
(Cherupali) 		2427003000NRG24090620230122839 09/06/2023 Shanti Chouhan 2427003WL004319 Shanti Chouhan 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710635 MRS SANTI CHOUHAN STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-006-003/24-C
(Cherupali) 		2427003000NRG24090620230122841 09/06/2023 Usha Seth 2427003WL004319 Usha Seth 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710642 MRS USHA SETH STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-006-003/26019
(Cherupali) 		2427003000NRG24090620230122844 09/06/2023 Rajkumar Behera 2427003WL004319 Rajkumar Behera 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710638 MR RAJKUMAR BEHERA STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-006-003/26054
(Cherupali) 		2427003000NRG24090620230122849 09/06/2023 LUKESWARI PADHAN 2427003WL004319 LUKESWARI PADHAN 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710627 MRS LUKESWARI PADHAN STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-006-003/26087
(Cherupali) 		2427003000NRG24090620230122850 09/06/2023 Dwadashia Rana 2427003WL004319 Dwadashia Rana 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710636 MR DWADASHIA RANA STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-006-003/26107
(Cherupali) 		2427003000NRG24090620230122852 09/06/2023 Manas Ranjan Putel 2427003WL004319 Manas Ranjan Putel 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710630 MR MANASA RANJAN PUTEL STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-006-003/264118
(Cherupali) 		2427003000NRG24090620230122855 09/06/2023 Jitendra Sahu 2427003WL004319 Jitendra Sahu 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710625 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-006-003/264123
(Cherupali) 		2427003000NRG24090620230122856 09/06/2023 Satyanarayana 2427003WL004319 Satyanarayana 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710631 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-006-003/264140
(Cherupali) 		2427003000NRG24090620230122858 09/06/2023 SISHUPAL SENAPATI 2427003WL004319 SISHUPAL SENAPATI 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710637 SISHUPAL SENAPATI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-006-003/264157
(Cherupali) 		2427003000NRG24090620230122861 09/06/2023 RAJIBA PADHAN 2427003WL004319 RAJIBA PADHAN 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710629 Mr. RAJIBA PADHAN UTKAL GRAMEEN BANK(607234)
18 DUNGURIPALI OR-27-003-006-003/264174
(Cherupali) 		2427003000NRG24090620230122863 09/06/2023 BRAHMA RANA 2427003WL004319 BRAHMA RANA 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710621 MR BRAHMA RANA STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-006-003/264280
(Cherupali) 		2427003000NRG24090620230122866 09/06/2023 Harihara Dash 2427003WL004319 Harihara Dash 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710624 MR HARIHARA DASH STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-006-003/264285
(Cherupali) 		2427003000NRG24090620230122869 09/06/2023 PURNASUBASH NAG 2427003WL004319 PURNASUBASH NAG 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710640 PURANASUBASH NAG STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-006-003/264293
(Cherupali) 		2427003000NRG24090620230122870 09/06/2023 BINOD BIHARI SAA 2427003WL004319 BINOD BIHARI SAA 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710639 Mr. BINOD BIHARI SAA UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-006-003/264313
(Cherupali) 		2427003000NRG24090620230122875 09/06/2023 Jyotsnarani Padhan 2427003WL004319 Jyotsnarani Padhan 00415 SBIN0003089 1422 1422 Processed 14/06/2023 2543710626 MRS JYOSNARANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 22752 22752
23 DUNGURIPALI OR-27-003-006-003/26087
(Cherupali) 		2427003000NRG24090620230122851 09/06/2023 ANUSUYA RANA 2427003WL004319 ANUSUYA RANA 00468 UBIN0828718 1422 1422 Processed 14/06/2023 2543710623 ANUSUYA RANA UNION BANK OF INDIA(508500)
24 DUNGURIPALI OR-27-003-006-003/264269
(Cherupali) 		2427003000NRG24090620230122864 09/06/2023 pradeep kumar satpathy 2427003WL004319 pradeep kumar satpathy 00468 UBIN0828718 1422 1422 Processed 14/06/2023 2543710622 MR PRADEEP KUMAR SATPATHY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 DUNGURIPALI OR-27-003-006-003/15-C
(Cherupali) 		2427003000NRG24090620230122838 09/06/2023 Akrura Chouhan 2427003WL004319 Akrura Chouhan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543710619 Mr. AKURA CHAUHAN UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-006-003/20-C
(Cherupali) 		2427003000NRG24090620230122840 09/06/2023 Pandaba Rana 2427003WL004319 Pandaba Rana 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543710645 Mr. PANDAB RANA UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-006-003/26049
(Cherupali) 		2427003000NRG24090620230122846 09/06/2023 Sahadev Seth 2427003WL004319 Sahadev Seth 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543710620 Mr. SAHADEV SETH UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-006-003/26054
(Cherupali) 		2427003000NRG24090620230122848 09/06/2023 KSHIRODRA PADHAN 2427003WL004319 KSHIRODRA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543710643 Mr. KSHIRADHAN PADHAN UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-006-003/264149
(Cherupali) 		2427003000NRG24090620230122859 09/06/2023 ANANDINI TRIPATHY 2427003WL004319 ANANDINI TRIPATHY 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543710646 Mrs. ANANDINI TRIPATHY UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003006_090623APB_FTO_215702 AXIS BANK UTIB0002264 SAHALA 1422
2 DUNGURIPALI OR2427003006_090623APB_FTO_215702 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 5688
3 DUNGURIPALI OR2427003006_090623APB_FTO_215702 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
4 DUNGURIPALI OR2427003006_090623APB_FTO_215702 State Bank of India SBIN0003089 DUNGURIPALI ADB 22752
5 DUNGURIPALI OR2427003006_090623APB_FTO_215702 Union Bank of India UBIN0828718 DUNGURIPALI 2844
6 DUNGURIPALI OR2427003006_090623APB_FTO_215702 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 7110

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