Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_120923APB_FTO_518975
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-27-003-014-003/248
(Rampur) 		2427003000NRG24120920230197677 12/09/2023 PRAMOD KUMAR MISTRI 2427003WL008804 PRAMOD KUMAR MISTRI 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7272570732 MR PRAMOD KUMAR MISTRI STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-014-003/26664
(Rampur) 		2427003000NRG24120920230197654 12/09/2023 SUBALAYA MUKHI 2427003WL008800 SUBALAYA MUKHI 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7272570733 SUBALAYA MUKHI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-014-003/2756751
(Rampur) 		2427003000NRG24120920230197668 12/09/2023 ABHIMANYU BARIHA 2427003WL008802 ABHIMANYU BARIHA 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7272570734 ABHIMANYU BARIHA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-014-003/2756960
(Rampur) 		2427003000NRG24120920230197682 12/09/2023 MAHADEB BHUE 2427003WL008804 MAHADEB BHUE 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7272570735 MAHADEV BHUE BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-014-003/2756970
(Rampur) 		2427003000NRG24120920230197700 12/09/2023 MANTU BARIHA 2427003WL008807 MANTU BARIHA 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7272570736 MR MANTU BARIHA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 DUNGURIPALI OR-27-003-014-003/2656626
(Rampur) 		2427003000NRG24120920230197661 12/09/2023 Sudarshan Behera 2427003WL008801 Sudarshan Behera 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7272570744 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 DUNGURIPALI OR-27-003-014-003/141-C
(Rampur) 		2427003000NRG24120920230197657 12/09/2023 Chaitanya Tandi 2427003WL008801 Chaitanya Tandi 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570742 MR CHAITANYA TANDI STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-014-003/223-C
(Rampur) 		2427003000NRG24120920230197628 12/09/2023 LALITA MAHANAND 2427003WL008798 LALITA MAHANAND 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570725 LALITA MAHANAND STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-014-003/26483
(Rampur) 		2427003000NRG24120920230197659 12/09/2023 AMIT DEHERI 2427003WL008801 AMIT DEHERI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570718 AMIT DEHERI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-014-003/26483
(Rampur) 		2427003000NRG24120920230197660 12/09/2023 NIKITA DEHERI 2427003WL008801 NIKITA DEHERI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570731 MRS NIKITA DEHERI STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-014-003/2656684
(Rampur) 		2427003000NRG24120920230197666 12/09/2023 PRASANTA SETHI 2427003WL008802 PRASANTA SETHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570714 MR PRASHANTA SETHI STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-014-003/2656684
(Rampur) 		2427003000NRG24120920230197667 12/09/2023 RASHMITA SETHI 2427003WL008802 RASHMITA SETHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570743 MRS RESHMITA SETHI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-014-003/27012
(Rampur) 		2427003000NRG24120920230197693 12/09/2023 Bhagya Ganda 2427003WL008806 Bhagya Ganda 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570726 BHAGYA GANDA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-014-003/2756824
(Rampur) 		2427003000NRG24120920230197670 12/09/2023 DURWADAL SETHI 2427003WL008802 DURWADAL SETHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570713 MR DURWADAL SETHI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-014-003/2756934
(Rampur) 		2427003000NRG24120920230197681 12/09/2023 KASTURI PANDA 2427003WL008804 KASTURI PANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570729 MRS KASTURI PANDA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-014-003/2756945
(Rampur) 		2427003000NRG24120920230197687 12/09/2023 KUMA TANDI 2427003WL008805 KUMA TANDI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570730 MRS KUMA TANDI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-014-003/2756978
(Rampur) 		2427003000NRG24120920230197688 12/09/2023 MATHA MAJHI 2427003WL008805 MATHA MAJHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570728 MR MATHA MAJHI STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-014-003/299-C
(Rampur) 		2427003000NRG24120920230197655 12/09/2023 Mukesh Meher 2427003WL008800 Mukesh Meher 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570723 MR MUKESH MEHER STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-014-003/302-C
(Rampur) 		2427003000NRG24120920230197684 12/09/2023 MURALI MAHAKUR 2427003WL008804 MURALI MAHAKUR 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570727 MR MURALI MAHAKUR STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-014-003/396-C
(Rampur) 		2427003000NRG24120920230197656 12/09/2023 PRAKASH BHARASAGAR 2427003WL008800 PRAKASH BHARASAGAR 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272570720 MR PRAKASH BHARASAGAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
21 DUNGURIPALI OR-27-003-014-003/248
(Rampur) 		2427003000NRG24120920230197678 12/09/2023 Ranju Shri Mistri 2427003WL008804 Ranju Shri Mistri 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570717 MRS RANJUSHRI MISTRI STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-014-003/26514
(Rampur) 		2427003000NRG24120920230197692 12/09/2023 RITA TANDI 2427003WL008806 RITA TANDI 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570722 MISS RITA TANDI STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-014-003/2656626
(Rampur) 		2427003000NRG24120920230197662 12/09/2023 Sumati Behera 2427003WL008801 Sumati Behera 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570719 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-014-003/2656662
(Rampur) 		2427003000NRG24120920230197643 12/09/2023 KHETRA KUMBHAR 2427003WL008799 KHETRA KUMBHAR 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570715 KSHETRA KUMBHAR STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-014-003/2656662
(Rampur) 		2427003000NRG24120920230197644 12/09/2023 KHETRA KUMBHAR 2427003WL008799 KHETRA KUMBHAR 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570716 KSHETRA KUMBHAR STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-014-003/2656668
(Rampur) 		2427003000NRG24120920230197685 12/09/2023 RAMJI PADHAN 2427003WL008805 RAMJI PADHAN 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570724 MR RAMJI PADHAN STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-014-003/2756974
(Rampur) 		2427003000NRG24120920230197694 12/09/2023 NARASINGA MEHER 2427003WL008806 NARASINGA MEHER 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7272570721 NARASINH MEHER STATE BANK OF INDIA(508548)
SubTotal 11613 11613
28 DUNGURIPALI OR-27-003-014-001/16-A
(Rampur) 		2427003000NRG24120920230197651 12/09/2023 MITHILA BHOI 2427003WL008800 MITHILA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272570737 Mrs. MITHILA BHUE UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-014-003/209-C
(Rampur) 		2427003000NRG24120920230197652 12/09/2023 TRIPURA MEHER 2427003WL008800 TRIPURA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272570740 MRS TRIPURA MEHER STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-014-003/264-C
(Rampur) 		2427003000NRG24120920230197641 12/09/2023 Surendra Meher 2427003WL008799 Surendra Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272570746 MR SURENDRA MEHER STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-014-003/27050
(Rampur) 		2427003000NRG24120920230197645 12/09/2023 Jagabandhu Duduka 2427003WL008799 Jagabandhu Duduka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272570738 Mr. JAGABANDHU DUDUKA UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-014-003/2756786
(Rampur) 		2427003000NRG24120920230197669 12/09/2023 BHARAT BARIHA 2427003WL008802 BHARAT BARIHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272570741 Mr. BHARAT BARIHA UTKAL GRAMEEN BANK(607234)
33 DUNGURIPALI OR-27-003-014-003/2757044
(Rampur) 		2427003000NRG24120920230197696 12/09/2023 TEPAL ASUN 2427003WL008806 TEPAL ASUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272570739 Mr. TEPAL SUNA UTKAL GRAMEEN BANK(607234)
34 DUNGURIPALI OR-27-003-014-003/67-C
(Rampur) 		2427003000NRG24120920230197665 12/09/2023 Surendra Sahu 2427003WL008801 Surendra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272570745 SURENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003014_120923APB_FTO_518975 Bank of Baroda BARB0BINIKA BINIKA 8295
2 DUNGURIPALI OR2427003014_120923APB_FTO_518975 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
3 DUNGURIPALI OR2427003014_120923APB_FTO_518975 State Bank of India SBIN0009658 SINGHJUBA 23226
4 DUNGURIPALI OR2427003014_120923APB_FTO_518975 State Bank of India SBIN0061163 S RAMPUR 11613
5 DUNGURIPALI OR2427003014_120923APB_FTO_518975 UTKAL GRAMYA BANK SBIN0RRUKGB Rampur 1659
6 DUNGURIPALI OR2427003014_120923APB_FTO_518975 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 9954

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