Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003008_210623APB_FTO_264012
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-27-003-008-001/10815
(Digsira) 		2427003000NRG24210620230155557 21/06/2023 Sansar Padhan 2427003WL005178 Sansar Padhan 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516690 MR SANSAR PADHAN STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-008-001/11243
(Digsira) 		2427003000NRG24210620230155563 21/06/2023 Niranjan Barik 2427003WL005178 Niranjan Barik 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516691 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-008-001/11327
(Digsira) 		2427003000NRG24210620230155566 21/06/2023 Jasoda 2427003WL005178 Jasoda 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516688 JASHODA MEHER STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-008-001/11327
(Digsira) 		2427003000NRG24210620230155565 21/06/2023 RUDRA MEHER 2427003WL005178 RUDRA MEHER 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516692 MR RUDRAHSHAR MEHER STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-008-001/11338
(Digsira) 		2427003000NRG24210620230155568 21/06/2023 Dalimba 2427003WL005178 Dalimba 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516694 MRS DALIMBA MEHER STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-008-001/26560
(Digsira) 		2427003000NRG24210620230155572 21/06/2023 Jagannath thela 2427003WL005178 Jagannath thela 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516687 MR JAGANNATH THELA STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-008-001/26565
(Digsira) 		2427003000NRG24210620230155574 21/06/2023 Ramesh putel 2427003WL005178 Ramesh putel 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516693 MR RAMESH PUTEL STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-008-001/26576
(Digsira) 		2427003000NRG24210620230155575 21/06/2023 Upendra 2427003WL005178 Upendra 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516695 MR UPINDRA PADHAN STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-008-001/5024-D
(Digsira) 		2427003000NRG24210620230155585 21/06/2023 Tula Rana 2427003WL005178 Tula Rana 00415 SBIN0003089 474 474 Processed 27/06/2023 2808516689 MRS TULA RANA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 DUNGURIPALI OR-27-003-008-001/10789
(Digsira) 		2427003000NRG24210620230155556 21/06/2023 Parakshita Rana 2427003WL005178 Parakshita Rana 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516696 Mr. PARIKHITA RANA S/O CHANDRAMANI UTKAL GRAMEEN BANK(607234)
11 DUNGURIPALI OR-27-003-008-001/10830
(Digsira) 		2427003000NRG24210620230155559 21/06/2023 Praksh 2427003WL005178 Praksh 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516683 MR PRAKASH RANA STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-008-001/10830
(Digsira) 		2427003000NRG24210620230155558 21/06/2023 Rukmani 2427003WL005178 Rukmani 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516685 Mrs. RUKMANI RANA UTKAL GRAMEEN BANK(607234)
13 DUNGURIPALI OR-27-003-008-001/10959
(Digsira) 		2427003000NRG24210620230155560 21/06/2023 INDU MEHER 2427003WL005178 INDU MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516697 Mrs. INDU MEHER ,W/O SUBAL UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-008-001/10959
(Digsira) 		2427003000NRG24210620230155561 21/06/2023 SATYABHAMA MEHER 2427003WL005178 SATYABHAMA MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516677 Mrs. SATYABHAMA MEHER UTKAL GRAMEEN BANK(607234)
15 DUNGURIPALI OR-27-003-008-001/11213
(Digsira) 		2427003000NRG24210620230155562 21/06/2023 SAHADEV PADHAN 2427003WL005178 SAHADEV PADHAN 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516681 Shri SAHADEB PADHAN UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-008-001/11243
(Digsira) 		2427003000NRG24210620230155564 21/06/2023 BASANTI BARIK 2427003WL005178 BASANTI BARIK 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516686 Mrs. BASANTI BARIK UTKAL GRAMEEN BANK(607234)
17 DUNGURIPALI OR-27-003-008-001/11338
(Digsira) 		2427003000NRG24210620230155567 21/06/2023 Benudhar 2427003WL005178 Benudhar 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516704 Shri BENUDHAR MEHER UTKAL GRAMEEN BANK(607234)
18 DUNGURIPALI OR-27-003-008-001/11448
(Digsira) 		2427003000NRG24210620230155570 21/06/2023 MAMATA MEHER 2427003WL005178 MAMATA MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516703 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-008-001/11448
(Digsira) 		2427003000NRG24210620230155569 21/06/2023 PURANDAR MEHER 2427003WL005178 PURANDAR MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516678 PURANDAR MEHER STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-008-001/26495
(Digsira) 		2427003000NRG24210620230155571 21/06/2023 JYOTSNAMAYEE BHUKTA 2427003WL005178 JYOTSNAMAYEE BHUKTA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516675 Mrs. JYOTSNAMAYEE BHUKTA UTKAL GRAMEEN BANK(607234)
21 DUNGURIPALI OR-27-003-008-001/26563
(Digsira) 		2427003000NRG24210620230155573 21/06/2023 Balaram meher 2427003WL005178 Balaram meher 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516682 Shri BALARAM MEHER UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-008-001/26586
(Digsira) 		2427003000NRG24210620230155576 21/06/2023 SANJUKTA MEHER 2427003WL005178 SANJUKTA MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516684 Mrs. SANJUKTA MEHER UTKAL GRAMEEN BANK(607234)
23 DUNGURIPALI OR-27-003-008-001/26591
(Digsira) 		2427003000NRG24210620230155578 21/06/2023 NANDINI MEHER 2427003WL005178 NANDINI MEHER 00474 SBIN0RRUKGB 474 474 Rejected 27/06/2023 2808516701 A/c Blocked or Frozen
24 DUNGURIPALI OR-27-003-008-001/26591
(Digsira) 		2427003000NRG24210620230155577 21/06/2023 SUDAM MEHER 2427003WL005178 SUDAM MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516698 SUDAM MEHER BANK OF BARODA(606985)
25 DUNGURIPALI OR-27-003-008-001/26600
(Digsira) 		2427003000NRG24210620230155579 21/06/2023 Kunja 2427003WL005178 Kunja 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516680 MR KUNJABIHARI NAYAK STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-008-001/26634
(Digsira) 		2427003000NRG24210620230155580 21/06/2023 ANANDA MEHER 2427003WL005178 ANANDA MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516699 ANANDA MEHER BANK OF BARODA(606985)
27 DUNGURIPALI OR-27-003-008-001/26634
(Digsira) 		2427003000NRG24210620230155581 21/06/2023 KRISHNA MEHER 2427003WL005178 KRISHNA MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516679 Mrs. KRISHNA MEHER UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-008-001/26635
(Digsira) 		2427003000NRG24210620230155583 21/06/2023 LALITA MEHER 2427003WL005178 LALITA MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516676 Mrs. LALITA MEHER UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-008-001/26635
(Digsira) 		2427003000NRG24210620230155582 21/06/2023 SAMBHU PRASAD MEHER 2427003WL005178 SAMBHU PRASAD MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516700 Mr. SAMBHU PRASAD MEHER UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-008-001/26636
(Digsira) 		2427003000NRG24210620230155584 21/06/2023 BASUDEV MEHER 2427003WL005178 BASUDEV MEHER 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808516702 BASUDEV MEHER SO RADHESHYAM MEHER BANK OF BARODA(606985)
SubTotal 9954 9954
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003008_210623APB_FTO_264012 State Bank of India SBIN0003089 DUNGURIPALI ADB 4266
2 DUNGURIPALI OR2427003008_210623APB_FTO_264012 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 9954

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