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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_100523APB_FTO_98667
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-27-003-015-002/688-A
(Samaleichuan) 		2427003000NRG24100520230044679 10/05/2023 Bhuban Das 2427003WL001711 Bhuban Das 00045 BARB0BARGRH 948 948 Processed 17/05/2023 1639217011 Mr. BHUBAN DAS UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
2 DUNGURIPALI OR-27-003-015-003/19720
(Samaleichuan) 		2427003000NRG24100520230044682 10/05/2023 Hadu khamari 2427003WL001711 Hadu khamari 00045 BARB0DUNGUR 948 948 Processed 17/05/2023 1639217009 HADU KHAMARI SO PURNACHANDRA KHAMARI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-015-003/60-C
(Samaleichuan) 		2427003000NRG24100520230044688 10/05/2023 Chaitanya Padhan 2427003WL001711 Chaitanya Padhan 00045 BARB0DUNGUR 711 711 Processed 17/05/2023 1639217008 CHAITANYA PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-015-004/19850
(Samaleichuan) 		2427003000NRG24100520230044697 10/05/2023 Basu khutla 2427003WL001711 Basu khutla 00045 BARB0DUNGUR 711 711 Processed 17/05/2023 1639217010 BASU KHUTULA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 DUNGURIPALI OR-27-003-015-002/26511
(Samaleichuan) 		2427003000NRG24100520230044678 10/05/2023 Dhekal Nathajogi 2427003WL001711 Dhekal Nathajogi 00415 SBIN0003089 948 948 Processed 17/05/2023 1639217001 Dhekala Nathjogi BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-015-003/19610
(Samaleichuan) 		2427003000NRG24100520230044680 10/05/2023 Sudam Bariha 2427003WL001711 Sudam Bariha 00415 SBIN0003089 948 948 Processed 17/05/2023 1639217006 SUDAM BARIHA STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-015-003/19637
(Samaleichuan) 		2427003000NRG24100520230044681 10/05/2023 Banka Bariha 2427003WL001711 Banka Bariha 00415 SBIN0003089 948 948 Processed 17/05/2023 1639217007 MR BANKA BARIHA STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-015-003/19746
(Samaleichuan) 		2427003000NRG24100520230044684 10/05/2023 Jagannath Bariha 2427003WL001711 Jagannath Bariha 00415 SBIN0003089 948 948 Processed 17/05/2023 1639217002 MR JAGANNATH BARIHA STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-015-003/19757
(Samaleichuan) 		2427003000NRG24100520230044686 10/05/2023 Arjun Padhan 2427003WL001711 Arjun Padhan 00415 SBIN0003089 948 948 Processed 17/05/2023 1639217000 MR ARJUN PADHAN STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-015-004/19787
(Samaleichuan) 		2427003000NRG24100520230044689 10/05/2023 Supari Bhue 2427003WL001711 Supari Bhue 00415 SBIN0003089 711 711 Processed 17/05/2023 1639217005 MRS SUPARI BHUE STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-015-004/19811
(Samaleichuan) 		2427003000NRG24100520230044692 10/05/2023 Dasha Barika 2427003WL001711 Dasha Barika 00415 SBIN0003089 711 711 Rejected 17/05/2023 1639217003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DUNGURIPALI OR-27-003-015-004/19832
(Samaleichuan) 		2427003000NRG24100520230044696 10/05/2023 Biju Barika 2427003WL001711 Biju Barika 00415 SBIN0003089 711 711 Processed 17/05/2023 1639217004 MR BIJU BARIK STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-015-004/19873
(Samaleichuan) 		2427003000NRG24100520230044698 10/05/2023 Arjun Khuntula 2427003WL001711 Arjun Khuntula 00415 SBIN0003089 711 711 Processed 17/05/2023 1639217018 MR ARJUN KHUTULA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
14 DUNGURIPALI OR-27-003-015-003/19722
(Samaleichuan) 		2427003000NRG24100520230044683 10/05/2023 KANISTHA KHAMARI 2427003WL001711 KANISTHA KHAMARI 00468 UBIN0828718 948 948 Processed 17/05/2023 1639216999 KANISTHA KHAMARI UNION BANK OF INDIA(508500)
15 DUNGURIPALI OR-27-003-015-003/19755
(Samaleichuan) 		2427003000NRG24100520230044685 10/05/2023 Byasadev Padhan 2427003WL001711 Byasadev Padhan 00468 UBIN0828718 948 948 Processed 17/05/2023 1639216998 BYASADEV PADHAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
16 DUNGURIPALI OR-27-003-015-004/19790
(Samaleichuan) 		2427003000NRG24100520230044690 10/05/2023 Khetra Kumbhar 2427003WL001711 Khetra Kumbhar 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639217012 MR KHETRA KUMBHAR STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-015-004/19819
(Samaleichuan) 		2427003000NRG24100520230044694 10/05/2023 Panchanana Khuntula 2427003WL001711 Panchanana Khuntula 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639217017 MR PANCHA KHUTULA STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-015-004/19824
(Samaleichuan) 		2427003000NRG24100520230044695 10/05/2023 Dolamani Khuntula 2427003WL001711 Dolamani Khuntula 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639217013 MR DOLAMANI KHUTULA STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-015-004/19891
(Samaleichuan) 		2427003000NRG24100520230044699 10/05/2023 Badala Biswal 2427003WL001711 Badala Biswal 00474 SBIN0RRUKGB 711 711 Rejected 17/05/2023 1639217014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DUNGURIPALI OR-27-003-015-004/27-A
(Samaleichuan) 		2427003000NRG24100520230044701 10/05/2023 Debaki Barik 2427003WL001711 Debaki Barik 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639217016 MRS DEBAKI BARIK STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-015-004/27-A
(Samaleichuan) 		2427003000NRG24100520230044700 10/05/2023 Gulu barik 2427003WL001711 Gulu barik 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639217015 MR GULU BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_100523APB_FTO_98667 Bank of Baroda BARB0BARGRH BARGARH, ORISSA 948
2 DUNGURIPALI OR2427003015_100523APB_FTO_98667 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 2370
3 DUNGURIPALI OR2427003015_100523APB_FTO_98667 State Bank of India SBIN0003089 DUNGURIPALI ADB 7584
4 DUNGURIPALI OR2427003015_100523APB_FTO_98667 Union Bank of India UBIN0828718 DUNGURIPALI 1896
5 DUNGURIPALI OR2427003015_100523APB_FTO_98667 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 2844
6 DUNGURIPALI OR2427003015_100523APB_FTO_98667 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DUNGURIPALI 1422

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