Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_271023APB_FTO_693950
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-27-003-017-003/18333
(Sukha) 		2427003000NRG24271020230249399 27/10/2023 Damburu Bishwal 2427003WL016736 Damburu Bishwal 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7386950784 DAMBARU BISWAL BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-017-003/18566
(Sukha) 		2427003000NRG24271020230249414 27/10/2023 BHAGYASINI BARIK 2427003WL016736 BHAGYASINI BARIK 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7386950782 BHAGJABATI BARIK BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-017-003/18828
(Sukha) 		2427003000NRG24271020230249420 27/10/2023 Binu Padhan 2427003WL016736 Binu Padhan 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7386950785 BINU PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-017-003/18828
(Sukha) 		2427003000NRG24271020230249421 27/10/2023 Sadhu Padhan 2427003WL016736 Sadhu Padhan 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7386950783 SADHU PADHAN BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-017-003/19020
(Sukha) 		2427003000NRG24271020230249428 27/10/2023 Lalita Kumbhar 2427003WL016736 Lalita Kumbhar 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7386950786 LALITA KUMBHAR BANK OF BARODA(606985)
SubTotal 8295 8295
6 DUNGURIPALI OR-27-003-017-003/18228
(Sukha) 		2427003000NRG24271020230249395 27/10/2023 GULEK SAHU 2427003WL016736 GULEK SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950777 MR GULEK SAHU STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-017-003/18228
(Sukha) 		2427003000NRG24271020230249396 27/10/2023 SNEHALATA SAHOO 2427003WL016736 SNEHALATA SAHOO 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950776 Mrs. SNEHALATA SAHOO UTKAL GRAMEEN BANK(607234)
8 DUNGURIPALI OR-27-003-017-003/18505
(Sukha) 		2427003000NRG24271020230249407 27/10/2023 Dhanu Mallik 2427003WL016736 Dhanu Mallik 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950779 DHANU MALIK STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-017-003/18505
(Sukha) 		2427003000NRG24271020230249408 27/10/2023 rebati mallik 2427003WL016736 rebati mallik 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950778 REBATI MALLICK BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-017-003/18972
(Sukha) 		2427003000NRG24271020230249426 27/10/2023 Uttra sahu 2427003WL016736 Uttra sahu 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950780 Mrs. UTTARA SAHU UTKAL GRAMEEN BANK(607234)
11 DUNGURIPALI OR-27-003-017-003/26593
(Sukha) 		2427003000NRG24271020230249431 27/10/2023 DEBARAJ PUTEL 2427003WL016736 DEBARAJ PUTEL 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950781 MR DEBARAJ PUTEL STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-017-003/26608
(Sukha) 		2427003000NRG24271020230249433 27/10/2023 Hrusikesh Kudei 2427003WL016736 Hrusikesh Kudei 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386950775 HRUSIKESH KUDEI BANK OF BARODA(606985)
SubTotal 11613 11613
13 DUNGURIPALI OR-27-003-017-003/18007
(Sukha) 		2427003000NRG24271020230249392 27/10/2023 Gahala Bag 2427003WL016736 Gahala Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950749 Mrs. GAHAKI BAG S/O HADU BAG UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-017-003/18007
(Sukha) 		2427003000NRG24271020230249391 27/10/2023 Hadu Bag 2427003WL016736 Hadu Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950767 HADU BAG BANK OF BARODA(606985)
15 DUNGURIPALI OR-27-003-017-003/18109
(Sukha) 		2427003000NRG24271020230249393 27/10/2023 Dayamaya Nag 2427003WL016736 Dayamaya Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950763 Mr. DAYAMAYA NAG UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-017-003/18109
(Sukha) 		2427003000NRG24271020230249394 27/10/2023 Sabitri Nag 2427003WL016736 Sabitri Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950750 Mrs. SABE NAG UTKAL GRAMEEN BANK(607234)
17 DUNGURIPALI OR-27-003-017-003/18249
(Sukha) 		2427003000NRG24271020230249397 27/10/2023 Pitamber Sahu 2427003WL016736 Pitamber Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950757 Mr. PITAMBARA SAHU (FULL IN ORIYA ) UTKAL GRAMEEN BANK(607234)
18 DUNGURIPALI OR-27-003-017-003/18345
(Sukha) 		2427003000NRG24271020230249400 27/10/2023 Chudamani Kartti 2427003WL016736 Chudamani Kartti 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950771 Mr. CHUDAMANI KARTI UTKAL GRAMEEN BANK(607234)
19 DUNGURIPALI OR-27-003-017-003/18412
(Sukha) 		2427003000NRG24271020230249401 27/10/2023 Daitaree Padhan 2427003WL016736 Daitaree Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950758 Mr. DAITARI PADHAN UTKAL GRAMEEN BANK(607234)
20 DUNGURIPALI OR-27-003-017-003/18414
(Sukha) 		2427003000NRG24271020230249402 27/10/2023 Subarna Putel 2427003WL016736 Subarna Putel 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950768 Mr. SUBARNA PUTEL UTKAL GRAMEEN BANK(607234)
21 DUNGURIPALI OR-27-003-017-003/18438
(Sukha) 		2427003000NRG24271020230249403 27/10/2023 Achyuta Suna 2427003WL016736 Achyuta Suna 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950769 Mr. ACHYUTA SUNA UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-017-003/18471
(Sukha) 		2427003000NRG24271020230249404 27/10/2023 Panchanan Khadia 2427003WL016736 Panchanan Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950787 Mr. PANCHANANA KHADIA UTKAL GRAMEEN BANK(607234)
23 DUNGURIPALI OR-27-003-017-003/18484
(Sukha) 		2427003000NRG24271020230249405 27/10/2023 Tejaraj Sahu 2427003WL016736 Tejaraj Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950774 Mr. TEJARAJ SAHU UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-017-003/18515
(Sukha) 		2427003000NRG24271020230249410 27/10/2023 Anadi Nag 2427003WL016736 Anadi Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950766 Mr. ANADI NAG UTKAL GRAMEEN BANK(607234)
25 DUNGURIPALI OR-27-003-017-003/18515
(Sukha) 		2427003000NRG24271020230249411 27/10/2023 Surati Nag 2427003WL016736 Surati Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950751 Mrs. SURATI NAG W/O ANADI NAG UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-017-003/18524
(Sukha) 		2427003000NRG24271020230249412 27/10/2023 Balamakanda Nanda 2427003WL016736 Balamakanda Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950764 Mr. BALMAKUNDA NANDA UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-017-003/18566
(Sukha) 		2427003000NRG24271020230249413 27/10/2023 RUKADHAR BARIK 2427003WL016736 RUKADHAR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950762 RUKDHARA BARIK BANK OF BARODA(606985)
28 DUNGURIPALI OR-27-003-017-003/18610
(Sukha) 		2427003000NRG24271020230249416 27/10/2023 champa pande 2427003WL016736 champa pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950759 Mrs. CHAMPA PANDE UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-017-003/18610
(Sukha) 		2427003000NRG24271020230249415 27/10/2023 Nruparaj Pande 2427003WL016736 Nruparaj Pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950770 Mr. NRUPARAJ PANDEY UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-017-003/18822
(Sukha) 		2427003000NRG24271020230249417 27/10/2023 Bhagabana Kumbhar 2427003WL016736 Bhagabana Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950755 Mr. BHAGBANA KUMBHAR UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-017-003/18822
(Sukha) 		2427003000NRG24271020230249418 27/10/2023 Sushila Kumbhar 2427003WL016736 Sushila Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950752 Mrs. SUSHILA KUMBHAR W/O BHAGABAN UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-017-003/18828
(Sukha) 		2427003000NRG24271020230249422 27/10/2023 Basanti Padhan 2427003WL016736 Basanti Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950756 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
33 DUNGURIPALI OR-27-003-017-003/18883
(Sukha) 		2427003000NRG24271020230249423 27/10/2023 Fagu Khadia 2427003WL016736 Fagu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950773 Mr. PHAGU KHADIA UTKAL GRAMEEN BANK(607234)
34 DUNGURIPALI OR-27-003-017-003/18928
(Sukha) 		2427003000NRG24271020230249424 27/10/2023 Chandrabati Suna 2427003WL016736 Chandrabati Suna 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950753 CHANDRABATI SUNA BANK OF BARODA(606985)
35 DUNGURIPALI OR-27-003-017-003/18972
(Sukha) 		2427003000NRG24271020230249425 27/10/2023 Bishikesan Sahu 2427003WL016736 Bishikesan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950761 Mr. BISIKESAN SAHU UTKAL GRAMEEN BANK(607234)
36 DUNGURIPALI OR-27-003-017-003/19020
(Sukha) 		2427003000NRG24271020230249427 27/10/2023 Khanapuri Kumbhar 2427003WL016736 Khanapuri Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950772 Mr. KHANAPURI KUMBHAR UTKAL GRAMEEN BANK(607234)
37 DUNGURIPALI OR-27-003-017-003/19039
(Sukha) 		2427003000NRG24271020230249430 27/10/2023 Geeta Deep 2427003WL016736 Geeta Deep 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950754 GELA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
38 DUNGURIPALI OR-27-003-017-003/19039
(Sukha) 		2427003000NRG24271020230249429 27/10/2023 Kala Deep 2427003WL016736 Kala Deep 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386950765 KALA DEEP BANK OF BARODA(606985)
39 DUNGURIPALI OR-27-003-017-003/26599
(Sukha) 		2427003000NRG24271020230249432 27/10/2023 Suresh Khadia 2427003WL016736 Suresh Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386950760 Mr. SURESH KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_271023APB_FTO_693950 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 8295
2 DUNGURIPALI OR2427003017_271023APB_FTO_693950 State Bank of India SBIN0003089 DUNGURIPALI ADB 11613
3 DUNGURIPALI OR2427003017_271023APB_FTO_693950 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977
4 DUNGURIPALI OR2427003017_271023APB_FTO_693950 UTKAL GRAMYA BANK SBIN0RRUKGB Sukha 11613
5 DUNGURIPALI OR2427003017_271023APB_FTO_693950 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 27966

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