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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003004_161023APB_FTO_646998
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-27-003-001-002/76264
(Andharibanji) 		2427003000NRG24161020230236504 16/10/2023 Okil patra 2427003WL015061 Okil patra 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7324306302 OKIL PATRA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-004-003/2667784
(Beheramal) 		2427003000NRG24161020230236510 16/10/2023 Kasturi Mallik 2427003WL015061 Kasturi Mallik 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7324306300 KASTURI MALLICK BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-004-003/2667784
(Beheramal) 		2427003000NRG24161020230236512 16/10/2023 Kasturi Mallik 2427003WL015061 Kasturi Mallik 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7324306301 KASTURI MALLICK BANK OF BARODA(606985)
SubTotal 4977 4977
4 DUNGURIPALI OR-27-003-004-003/13064
(Beheramal) 		2427003000NRG24161020230236464 16/10/2023 FAKIR BHOI 2427003WL015058 FAKIR BHOI 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7324306318 PHAKIR BHOI IDBI BANK(607095)
5 DUNGURIPALI OR-27-003-004-003/13064
(Beheramal) 		2427003000NRG24161020230236466 16/10/2023 FAKIR BHOI 2427003WL015058 FAKIR BHOI 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7324306317 PHAKIR BHOI IDBI BANK(607095)
6 DUNGURIPALI OR-27-003-004-003/26103
(Beheramal) 		2427003000NRG24161020230236507 16/10/2023 MUNIAN PANIGRAHI 2427003WL015061 MUNIAN PANIGRAHI 00165 IBKL0001900 1659 1659 Processed 10/11/2023 7324306290 MUNIAN PANIGRAHI D/O TAPODHAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
7 DUNGURIPALI OR-27-003-004-003/26103
(Beheramal) 		2427003000NRG24161020230236509 16/10/2023 MUNIAN PANIGRAHI 2427003WL015061 MUNIAN PANIGRAHI 00165 IBKL0001900 948 948 Processed 10/11/2023 7324306291 MUNIAN PANIGRAHI D/O TAPODHAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
8 DUNGURIPALI OR-27-003-004-001/12686
(Beheramal) 		2427003000NRG24161020230236488 16/10/2023 Santosh Meher 2427003WL015060 Santosh Meher 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306316 Mr. SANTOSH MEHER UTKAL GRAMEEN BANK(607234)
9 DUNGURIPALI OR-27-003-004-001/12686
(Beheramal) 		2427003000NRG24161020230236489 16/10/2023 Santosh Meher 2427003WL015060 Santosh Meher 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306315 Mr. SANTOSH MEHER UTKAL GRAMEEN BANK(607234)
10 DUNGURIPALI OR-27-003-004-001/12758
(Beheramal) 		2427003000NRG24161020230236462 16/10/2023 SHASHIKANTI BARIK 2427003WL015058 SHASHIKANTI BARIK 00415 SBIN0003089 948 948 Processed 10/11/2023 7324306292 MRS SASHIKANTI BARIK STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-004-001/26908
(Beheramal) 		2427003000NRG24161020230236496 16/10/2023 Belamati Sika 2427003WL015060 Belamati Sika 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306312 BELAMATI SHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DUNGURIPALI OR-27-003-004-001/26908
(Beheramal) 		2427003000NRG24161020230236497 16/10/2023 Belamati Sika 2427003WL015060 Belamati Sika 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306311 BELAMATI SHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DUNGURIPALI OR-27-003-004-003/13076
(Beheramal) 		2427003000NRG24161020230236498 16/10/2023 Dasharath Bhoi 2427003WL015060 Dasharath Bhoi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306297 MR DASHARATH BHUE STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-004-003/13076
(Beheramal) 		2427003000NRG24161020230236500 16/10/2023 Dasharath Bhoi 2427003WL015060 Dasharath Bhoi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306298 MR DASHARATH BHUE STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-004-003/26103
(Beheramal) 		2427003000NRG24161020230236506 16/10/2023 SANJIB RATH 2427003WL015061 SANJIB RATH 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306294 SANJIB RATH IDBI BANK(607095)
16 DUNGURIPALI OR-27-003-004-003/26103
(Beheramal) 		2427003000NRG24161020230236508 16/10/2023 SANJIB RATH 2427003WL015061 SANJIB RATH 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306293 SANJIB RATH IDBI BANK(607095)
17 DUNGURIPALI OR-27-003-004-004/13207
(Beheramal) 		2427003000NRG24161020230236514 16/10/2023 Uttam dunguri 2427003WL015061 Uttam dunguri 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306314 MR UTTAM DUNGURI STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-004-004/13207
(Beheramal) 		2427003000NRG24161020230236515 16/10/2023 Uttam dunguri 2427003WL015061 Uttam dunguri 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306313 MR UTTAM DUNGURI STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-004-004/25-D
(Beheramal) 		2427003000NRG24161020230236476 16/10/2023 RINA SAHU 2427003WL015058 RINA SAHU 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306295 MRS RINA SAHU STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-004-004/2667772
(Beheramal) 		2427003000NRG24161020230236487 16/10/2023 chanchala nag 2427003WL015059 chanchala nag 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324306296 MRS CHANCHALA NAG STATE BANK OF INDIA(508548)
SubTotal 20856 20856
21 DUNGURIPALI OR-27-003-001-002/76280
(Andharibanji) 		2427003000NRG24161020230236505 16/10/2023 Ghana patra 2427003WL015061 Ghana patra 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7324306299 MR GHANA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 DUNGURIPALI OR-27-003-004-004/25-D
(Beheramal) 		2427003000NRG24161020230236475 16/10/2023 Debahari Sahu 2427003WL015058 Debahari Sahu 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7324306303 MR DEBAHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 DUNGURIPALI OR-27-003-004-001/12411
(Beheramal) 		2427003000NRG24161020230236477 16/10/2023 Pramila Kumbhar 2427003WL015059 Pramila Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306310 Mrs. PRAMILA KUMBHAR UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-004-001/12758
(Beheramal) 		2427003000NRG24161020230236461 16/10/2023 Suresh Kumar Barik 2427003WL015058 Suresh Kumar Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306309 SURESH KUMAR BARIK BANK OF BARODA(606985)
25 DUNGURIPALI OR-27-003-004-001/25000-A
(Beheramal) 		2427003000NRG24161020230236490 16/10/2023 Bharat Meher 2427003WL015060 Bharat Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306307 Mr. BHARAT MEHER S/O KRUPASINDHU UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-004-001/25000-A
(Beheramal) 		2427003000NRG24161020230236491 16/10/2023 Bharat Meher 2427003WL015060 Bharat Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306308 Mr. BHARAT MEHER S/O KRUPASINDHU UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-004-003/13082
(Beheramal) 		2427003000NRG24161020230236468 16/10/2023 Iswara Bhue 2427003WL015058 Iswara Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306289 Mr. ISWAR BHUE UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-004-004/13215
(Beheramal) 		2427003000NRG24161020230236516 16/10/2023 SHUSHILA CHHACHAN 2427003WL015062 SHUSHILA CHHACHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306305 Mrs. SHUSHILA CHHANCHAN W/O RAJENDRA UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-004-004/13215
(Beheramal) 		2427003000NRG24161020230236517 16/10/2023 SHUSHILA CHHACHAN 2427003WL015062 SHUSHILA CHHACHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306306 Mrs. SHUSHILA CHHANCHAN W/O RAJENDRA UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-004-004/25982
(Beheramal) 		2427003000NRG24161020230236486 16/10/2023 Ananda Naik 2427003WL015059 Ananda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324306304 Mr. ANANDA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003004_161023APB_FTO_646998 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
2 DUNGURIPALI OR2427003004_161023APB_FTO_646998 IDBI Bank IBKL0001900 DUNGURIPALI 5925
3 DUNGURIPALI OR2427003004_161023APB_FTO_646998 State Bank of India SBIN0003089 DUNGURIPALI ADB 20856
4 DUNGURIPALI OR2427003004_161023APB_FTO_646998 State Bank of India SBIN0008875 GAJABANDH SAB 1659
5 DUNGURIPALI OR2427003004_161023APB_FTO_646998 Union Bank of India UBIN0561151 SONEPUR 1659
6 DUNGURIPALI OR2427003004_161023APB_FTO_646998 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 13272

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