Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003025_010423APB_FTO_1611
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-27-003-014-002/6-B
(Rampur) 		2427003000NRG23310320230364322 01/04/2023 Braja Rana 2427003WL022556 Braja Rana 00032 UTIB0002264 666 666 Processed 26/05/2023 1877061296 BRAJA RANA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 DUNGURIPALI OR-27-003-014-002/27570097
(Rampur) 		2427003000NRG23310320230364314 01/04/2023 Sudarshan sahu 2427003WL022556 Sudarshan sahu 00045 BARB0DUNGUR 666 666 Processed 26/05/2023 1877061292 Sudarshan Sahu BANK OF BARODA(606985)
SubTotal 666 666
3 DUNGURIPALI OR-27-003-014-002/26666
(Rampur) 		2427003000NRG23310320230364304 01/04/2023 Sujit Padhan 2427003WL022556 Sujit Padhan 00415 SBIN0001700 666 666 Processed 26/05/2023 1877061269 MR SUJIT PADHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
4 DUNGURIPALI OR-27-003-014-002/12-B
(Rampur) 		2427003000NRG23310320230364291 01/04/2023 Alekh Padhan 2427003WL022556 Alekh Padhan 00415 SBIN0003089 444 444 Processed 26/05/2023 1877061270 MR ALEKH PADHAN STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-014-002/26604
(Rampur) 		2427003000NRG23310320230364296 01/04/2023 Sabita Rout 2427003WL022556 Sabita Rout 00415 SBIN0003089 444 444 Processed 26/05/2023 1877061278 MRS SABITA ROUT STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-014-002/26657
(Rampur) 		2427003000NRG23310320230364300 01/04/2023 Mahima Padhan 2427003WL022556 Mahima Padhan 00415 SBIN0003089 444 444 Processed 26/05/2023 1877061273 MRS MAHIMA PADHAN STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-014-002/26659
(Rampur) 		2427003000NRG23310320230364301 01/04/2023 Amita Rout 2427003WL022556 Amita Rout 00415 SBIN0003089 666 666 Processed 26/05/2023 1877061281 Mrs. AMITA ROUT UTKAL GRAMEEN BANK(607234)
8 DUNGURIPALI OR-27-003-014-002/26659
(Rampur) 		2427003000NRG23310320230364302 01/04/2023 Santanu Kumar Rout 2427003WL022556 Santanu Kumar Rout 00415 SBIN0003089 666 666 Processed 26/05/2023 1877061272 SANTANU KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 DUNGURIPALI OR-27-003-014-002/26670
(Rampur) 		2427003000NRG23310320230364310 01/04/2023 Rajesh Padhan 2427003WL022556 Rajesh Padhan 00415 SBIN0003089 666 666 Processed 26/05/2023 1877061280 RAJESH PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 DUNGURIPALI OR-27-003-014-002/46-B
(Rampur) 		2427003000NRG23310320230364321 01/04/2023 Prakash Rout 2427003WL022556 Prakash Rout 00415 SBIN0003089 666 666 Processed 26/05/2023 1877061265 PRAKASH RAUT STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-014-002/77-B
(Rampur) 		2427003000NRG23310320230364331 01/04/2023 MAHESWAR PADHAN 2427003WL022556 MAHESWAR PADHAN 00415 SBIN0003089 444 444 Processed 26/05/2023 1877061276 MR MAHESWAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 4440 4440
12 DUNGURIPALI OR-27-003-014-002/26666
(Rampur) 		2427003000NRG23310320230364305 01/04/2023 Meera Padhan 2427003WL022556 Meera Padhan 00415 SBIN0008875 666 666 Processed 26/05/2023 1877061284 MISS MEERA PADHAN STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-014-002/6011
(Rampur) 		2427003000NRG23310320230364328 01/04/2023 MADAN BHOI 2427003WL022556 MADAN BHOI 00415 SBIN0008875 666 666 Processed 26/05/2023 1877061271 MR MADAN BHOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 DUNGURIPALI OR-27-003-014-002/42-B
(Rampur) 		2427003000NRG23310320230364319 01/04/2023 Sanat Kumar rana 2427003WL022556 Sanat Kumar rana 00415 SBIN0009644 666 666 Processed 26/05/2023 1877061277 SANAT KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 666 666
15 DUNGURIPALI OR-27-003-014-002/26638
(Rampur) 		2427003000NRG23310320230364298 01/04/2023 Nabin Padhan 2427003WL022556 Nabin Padhan 00415 SBIN0009658 444 444 Processed 26/05/2023 1877061274 MR NABIN PADHAN STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-014-002/27570099
(Rampur) 		2427003000NRG23310320230364316 01/04/2023 Baisendra kharsel 2427003WL022556 Baisendra kharsel 00415 SBIN0009658 666 666 Processed 26/05/2023 1877061283 BAISENDRA KHARSEL BANK OF BARODA(606985)
17 DUNGURIPALI OR-27-003-014-002/6003
(Rampur) 		2427003000NRG23310320230364326 01/04/2023 HARIBOLA SAHU 2427003WL022556 HARIBOLA SAHU 00415 SBIN0009658 666 666 Processed 26/05/2023 1877061282 HARIBOLA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
18 DUNGURIPALI OR-27-003-014-002/72-B
(Rampur) 		2427003000NRG23310320230364329 01/04/2023 ASHOK ROUT 2427003WL022556 ASHOK ROUT 00415 SBIN0009658 666 666 Processed 26/05/2023 1877061285 MR ASHOK ROUT STATE BANK OF INDIA(508548)
SubTotal 2442 2442
19 DUNGURIPALI OR-27-003-014-002/26639
(Rampur) 		2427003000NRG23310320230364299 01/04/2023 Sanjib Padhan 2427003WL022556 Sanjib Padhan 00415 SBIN0061163 444 444 Processed 26/05/2023 1877061287 Mr. SANJIB PADHAN INDIAN BANK(607105)
20 DUNGURIPALI OR-27-003-014-002/26660
(Rampur) 		2427003000NRG23310320230364303 01/04/2023 Reetu Rout 2427003WL022556 Reetu Rout 00415 SBIN0061163 666 666 Processed 26/05/2023 1877061286 Mrs. REETU RAUT UTKAL GRAMEEN BANK(607234)
21 DUNGURIPALI OR-27-003-014-002/26669
(Rampur) 		2427003000NRG23310320230364308 01/04/2023 Prabhakara Padhan 2427003WL022556 Prabhakara Padhan 00415 SBIN0061163 666 666 Processed 26/05/2023 1877061295 MR PRABHAKAR PADHAN STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-014-002/26712
(Rampur) 		2427003000NRG23310320230364312 01/04/2023 Anniruddha Padhan 2427003WL022556 Anniruddha Padhan 00415 SBIN0061163 666 666 Processed 26/05/2023 1877061275 Mr. ANIRUDDHA PADHAN S/O JEHERU UTKAL GRAMEEN BANK(607234)
23 DUNGURIPALI OR-27-003-014-002/27570098
(Rampur) 		2427003000NRG23310320230364315 01/04/2023 Puspanjali padhan 2427003WL022556 Puspanjali padhan 00415 SBIN0061163 666 666 Processed 26/05/2023 1877061291 Mrs. PUSPANJALI PADHAN UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-014-002/27570102
(Rampur) 		2427003000NRG23310320230364318 01/04/2023 Bedamati padhan 2427003WL022556 Bedamati padhan 00415 SBIN0061163 666 666 Processed 26/05/2023 1877061279 MRS BEDAMATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 3774 3774
25 DUNGURIPALI OR-27-003-014-002/26517
(Rampur) 		2427003000NRG23310320230364292 01/04/2023 Sudam Rout 2427003WL022556 Sudam Rout 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877061289 Mr. SUDAM RAUT UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-014-002/26535
(Rampur) 		2427003000NRG23310320230364293 01/04/2023 Rina Sahu 2427003WL022556 Rina Sahu 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877061288 Miss. RINA SAHU UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-014-002/26572
(Rampur) 		2427003000NRG23310320230364294 01/04/2023 Baladeb Sahu 2427003WL022556 Baladeb Sahu 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877061290 MR BALADEB SAHOO STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-014-002/27570096
(Rampur) 		2427003000NRG23310320230364313 01/04/2023 Sishu badhei 2427003WL022556 Sishu badhei 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877061266 Mr. SISHU . BADHEI UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-014-002/46-B
(Rampur) 		2427003000NRG23310320230364320 01/04/2023 CHANDRASENA ROUT 2427003WL022556 CHANDRASENA ROUT 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877061268 CHANDRA SENA ROUT UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-014-002/6001
(Rampur) 		2427003000NRG23310320230364324 01/04/2023 Ramchandra Rout 2427003WL022556 Ramchandra Rout 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877061267 RAMCHANDRA . RAUT UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-014-002/6002
(Rampur) 		2427003000NRG23310320230364325 01/04/2023 PRABHASINI ROUT 2427003WL022556 PRABHASINI ROUT 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877061294 Mrs. PRABHASINI ROUT UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-014-002/6005
(Rampur) 		2427003000NRG23310320230364327 01/04/2023 LAXMANA SAHU 2427003WL022556 LAXMANA SAHU 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877061293 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_010423APB_FTO_1611 AXIS BANK UTIB0002264 SAHALA 666
2 DUNGURIPALI OR2427003025_010423APB_FTO_1611 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 666
3 DUNGURIPALI OR2427003025_010423APB_FTO_1611 State Bank of India SBIN0001700 BARGARH ADB 666
4 DUNGURIPALI OR2427003025_010423APB_FTO_1611 State Bank of India SBIN0003089 DUNGURIPALI ADB 4440
5 DUNGURIPALI OR2427003025_010423APB_FTO_1611 State Bank of India SBIN0008875 GAJABANDH SAB 1332
6 DUNGURIPALI OR2427003025_010423APB_FTO_1611 State Bank of India SBIN0009644 RESHAM 666
7 DUNGURIPALI OR2427003025_010423APB_FTO_1611 State Bank of India SBIN0009658 SINGHJUBA 2442
8 DUNGURIPALI OR2427003025_010423APB_FTO_1611 State Bank of India SBIN0061163 S RAMPUR 3774
9 DUNGURIPALI OR2427003025_010423APB_FTO_1611 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 4440

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