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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003006_171023APB_FTO_653147
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-27-003-006-004/26077
(Cherupali) 		2427003000NRG24171020230238230 17/10/2023 Jhara Badguchhia 2427003WL015251 Jhara Badguchhia 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7265218768 JHARA BADAGUCHHIA BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-006-003/11970
(Cherupali) 		2427003000NRG24171020230238234 17/10/2023 DILESWAR SENAPATI 2427003WL015252 DILESWAR SENAPATI 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7265218760 DILESWAR SENAPATI IDBI BANK(607095)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-006-001/17705
(Cherupali) 		2427003000NRG24171020230238248 17/10/2023 Uttam Padhan 2427003WL015254 Uttam Padhan 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218779 MR UTTAM PADHAN STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-006-003/26111
(Cherupali) 		2427003000NRG24171020230238236 17/10/2023 Debaki Sandha 2427003WL015252 Debaki Sandha 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218764 MRS DEBAKI SANDHA STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-006-003/26111
(Cherupali) 		2427003000NRG24171020230238235 17/10/2023 Gunanidhi Sandha 2427003WL015252 Gunanidhi Sandha 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7265218767 GUNANIDHI SANDHA BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-006-003/264170
(Cherupali) 		2427003000NRG24171020230238239 17/10/2023 Bijay Kumar mishra 2427003WL015253 Bijay Kumar mishra 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218765 MR BIJAY KUMAR MISHRA STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-006-003/264174
(Cherupali) 		2427003000NRG24171020230238241 17/10/2023 BRAHMA RANA 2427003WL015253 BRAHMA RANA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218761 MR BRAHMA RANA STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-006-003/264184
(Cherupali) 		2427003000NRG24171020230238237 17/10/2023 HADU BHUKTA 2427003WL015252 HADU BHUKTA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218758 HADU BHUKTA STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-006-004/11551
(Cherupali) 		2427003000NRG24171020230238246 17/10/2023 Manjulata Dash 2427003WL015253 Manjulata Dash 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218766 MRS MANJULATA DASH STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-006-004/11551
(Cherupali) 		2427003000NRG24171020230238245 17/10/2023 Nilambar Dash 2427003WL015253 Nilambar Dash 00415 SBIN0003089 1659 1659 Rejected 09/11/2023 7265218763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DUNGURIPALI OR-27-003-006-004/26069
(Cherupali) 		2427003000NRG24171020230238252 17/10/2023 Rasmita Ghebela 2427003WL015254 Rasmita Ghebela 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7265218762 MRS RASHMITA GHIBELA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 DUNGURIPALI OR-27-003-006-001/26174
(Cherupali) 		2427003000NRG24171020230238232 17/10/2023 Panchanan Bhue 2427003WL015252 Panchanan Bhue 00468 UBIN0828718 1659 1659 Processed 10/11/2023 7265218780 MR PANCHANAN BHUE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 DUNGURIPALI OR-27-003-006-001/17705
(Cherupali) 		2427003000NRG24171020230238247 17/10/2023 Pitambara Padhan 2427003WL015254 Pitambara Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265218775 Mr. PITAMBARA PADHAN PADHAN UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-006-001/17705
(Cherupali) 		2427003000NRG24171020230238249 17/10/2023 Pitambara Padhan 2427003WL015254 Pitambara Padhan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265218774 Mr. PITAMBARA PADHAN PADHAN UTKAL GRAMEEN BANK(607234)
15 DUNGURIPALI OR-27-003-006-003/11814
(Cherupali) 		2427003000NRG24171020230238220 17/10/2023 Jagabandhu Senapati 2427003WL015251 Jagabandhu Senapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265218770 Mr. JAGABANDHU SENAPATI UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-006-003/11814
(Cherupali) 		2427003000NRG24171020230238222 17/10/2023 Jagabandhu Senapati 2427003WL015251 Jagabandhu Senapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265218769 Mr. JAGABANDHU SENAPATI UTKAL GRAMEEN BANK(607234)
17 DUNGURIPALI OR-27-003-006-003/11814
(Cherupali) 		2427003000NRG24171020230238223 17/10/2023 Pankijini Senapati 2427003WL015251 Pankijini Senapati 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265218777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DUNGURIPALI OR-27-003-006-003/11814
(Cherupali) 		2427003000NRG24171020230238221 17/10/2023 Pankijini Senapati 2427003WL015251 Pankijini Senapati 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265218778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DUNGURIPALI OR-27-003-006-003/11953
(Cherupali) 		2427003000NRG24171020230238225 17/10/2023 PUSPA PADHAN 2427003WL015251 PUSPA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265218772 PUSPA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DUNGURIPALI OR-27-003-006-003/11953
(Cherupali) 		2427003000NRG24171020230238224 17/10/2023 RATNAKARA PADHAN 2427003WL015251 RATNAKARA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265218773 RATNAKAR PADHAN STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-006-004/11528
(Cherupali) 		2427003000NRG24171020230238244 17/10/2023 Painbudu Bagarti 2427003WL015253 Painbudu Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265218771 PANIBUDU BAGARTTI UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-006-004/11623
(Cherupali) 		2427003000NRG24171020230238228 17/10/2023 Satyanarayan Biswal 2427003WL015251 Satyanarayan Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265218776 Mr. SATYANARAYAN BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
23 DUNGURIPALI OR-27-003-006-001/26137
(Cherupali) 		2427003000NRG24171020230238231 17/10/2023 Ashok Sagar 2427003WL015252 Ashok Sagar 00552 DCBL0000113 1659 1659 Processed 09/11/2023 7265218759 ASHOK T SAGAR BANK OF BARODA(606985)
SubTotal 1659 1659
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003006_171023APB_FTO_653147 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
2 DUNGURIPALI OR2427003006_171023APB_FTO_653147 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003006_171023APB_FTO_653147 State Bank of India SBIN0003089 DUNGURIPALI ADB 14931
4 DUNGURIPALI OR2427003006_171023APB_FTO_653147 Union Bank of India UBIN0828718 DUNGURIPALI 1659
5 DUNGURIPALI OR2427003006_171023APB_FTO_653147 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 15168
6 DUNGURIPALI OR2427003006_171023APB_FTO_653147 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1659

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