Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003005_090523APB_FTO_93874
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-27-003-005-002/3873
(Bhimtikra) 		2427003000NRG24090520230042499 09/05/2023 tapaswani 2427003WL001638 tapaswani 00045 BARB0BINIKA 1659 1659 Processed 13/05/2023 1540971362 TAPASWINI BARIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-005-002/26082
(Bhimtikra) 		2427003000NRG24090520230042498 09/05/2023 MAGSIRA DHARUA 2427003WL001638 MAGSIRA DHARUA 00045 BARB0DUNGUR 1659 1659 Processed 13/05/2023 1540971360 MR MAGASHIRA DHARUA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-005-002/3990
(Bhimtikra) 		2427003000NRG24090520230042520 09/05/2023 Firoz sahu 2427003WL001638 Firoz sahu 00045 BARB0DUNGUR 1659 1659 Processed 13/05/2023 1540971361 MR FIROJ SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 DUNGURIPALI OR-27-003-005-002/26013
(Bhimtikra) 		2427003000NRG24090520230042496 09/05/2023 Debaraj Sahu 2427003WL001638 Debaraj Sahu 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971347 MR DEBARAJ SAHU STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-005-002/26013
(Bhimtikra) 		2427003000NRG24090520230042495 09/05/2023 Pankaj Sabu 2427003WL001638 Pankaj Sabu 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971358 PANKAJ SAHOO STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-005-002/3877
(Bhimtikra) 		2427003000NRG24090520230042502 09/05/2023 Kamani Barik 2427003WL001638 Kamani Barik 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971355 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-005-002/3877
(Bhimtikra) 		2427003000NRG24090520230042501 09/05/2023 Lekru Barik 2427003WL001638 Lekru Barik 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971350 LEKRU BARIK STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-005-002/3884
(Bhimtikra) 		2427003000NRG24090520230042503 09/05/2023 Pradip Bishi 2427003WL001638 Pradip Bishi 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971363 MR PRADIP BISHI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-005-002/3890
(Bhimtikra) 		2427003000NRG24090520230042505 09/05/2023 Fagunu Sahu 2427003WL001638 Fagunu Sahu 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971352 MR PHAGUNU SAHU STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-005-002/3923
(Bhimtikra) 		2427003000NRG24090520230042507 09/05/2023 Bhuban Saju 2427003WL001638 Bhuban Saju 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971367 SAHU BHUBANA STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-005-002/3923
(Bhimtikra) 		2427003000NRG24090520230042508 09/05/2023 Dillip kumar 2427003WL001638 Dillip kumar 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971371 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-005-002/3924
(Bhimtikra) 		2427003000NRG24090520230042509 09/05/2023 Durjyodhan Jhankar 2427003WL001638 Durjyodhan Jhankar 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971343 MR DURYODHAN JHANKAR STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-005-002/3939
(Bhimtikra) 		2427003000NRG24090520230042511 09/05/2023 Jamini ota 2427003WL001638 Jamini ota 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971372 MRS JAMINI OTA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-005-002/3939
(Bhimtikra) 		2427003000NRG24090520230042510 09/05/2023 Sudam Ota 2427003WL001638 Sudam Ota 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971366 MR SUDAM OTA STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-005-002/3940
(Bhimtikra) 		2427003000NRG24090520230042512 09/05/2023 Radhamohan Kalsai 2427003WL001638 Radhamohan Kalsai 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971348 MR RADHAMOHAN KALASE STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-005-002/3948
(Bhimtikra) 		2427003000NRG24090520230042514 09/05/2023 Kishori Kumbhar 2427003WL001638 Kishori Kumbhar 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971353 MISS KISHORI KUMBHAR STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-005-002/3960
(Bhimtikra) 		2427003000NRG24090520230042515 09/05/2023 kabi bargatti 2427003WL001638 kabi bargatti 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971349 MR KABI BAGARTI STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-005-002/3964
(Bhimtikra) 		2427003000NRG24090520230042516 09/05/2023 Sarojini Barik 2427003WL001638 Sarojini Barik 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971357 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-005-002/3972
(Bhimtikra) 		2427003000NRG24090520230042518 09/05/2023 Susanta Padhi 2427003WL001638 Susanta Padhi 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971342 MR SUSHANTA PADHI STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-005-002/3984
(Bhimtikra) 		2427003000NRG24090520230042519 09/05/2023 Ananda Bagarti 2427003WL001638 Ananda Bagarti 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971365 MR ANAND BAGARTTI STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-005-002/3999
(Bhimtikra) 		2427003000NRG24090520230042521 09/05/2023 Lata Bishi 2427003WL001638 Lata Bishi 00415 SBIN0008875 1659 1659 Processed 14/05/2023 1540971364 LATA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DUNGURIPALI OR-27-003-005-002/4007
(Bhimtikra) 		2427003000NRG24090520230042522 09/05/2023 Mangalu Sahu 2427003WL001638 Mangalu Sahu 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971341 MR MANGALU SAHU STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-005-002/4018
(Bhimtikra) 		2427003000NRG24090520230042523 09/05/2023 Prasadi Padhan 2427003WL001638 Prasadi Padhan 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971369 MR PRASADI PADHAN STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-005-002/4019
(Bhimtikra) 		2427003000NRG24090520230042525 09/05/2023 Bibhisan Bishi 2427003WL001638 Bibhisan Bishi 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971354 BHIBISHAN BISHI STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-005-002/4022
(Bhimtikra) 		2427003000NRG24090520230042526 09/05/2023 Kumudini 2427003WL001638 Kumudini 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971359 KUMODINI BARIK BANK OF BARODA(606985)
26 DUNGURIPALI OR-27-003-005-002/4058
(Bhimtikra) 		2427003000NRG24090520230042529 09/05/2023 Sunaphula Sahu 2427003WL001638 Sunaphula Sahu 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971345 MRS SUNAPHUL SAHU STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-005-002/4097
(Bhimtikra) 		2427003000NRG24090520230042530 09/05/2023 Subash Sahu 2427003WL001638 Subash Sahu 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971370 MR SUBASH SAHU STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-005-002/4099
(Bhimtikra) 		2427003000NRG24090520230042531 09/05/2023 Ssantosh Mallik 2427003WL001638 Ssantosh Mallik 00415 SBIN0008875 1659 1659 Processed 14/05/2023 1540971351 SANTOSH MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
29 DUNGURIPALI OR-27-003-005-002/5007-D
(Bhimtikra) 		2427003000NRG24090520230042533 09/05/2023 Ugrasen Bishi 2427003WL001638 Ugrasen Bishi 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971368 MR UGRASEN BISHI STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-005-002/5008-D
(Bhimtikra) 		2427003000NRG24090520230042534 09/05/2023 Jamadar Nial 2427003WL001638 Jamadar Nial 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971344 MR JAMIDAR NIAL STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-005-002/5027-D
(Bhimtikra) 		2427003000NRG24090520230042536 09/05/2023 nandini kalse 2427003WL001638 nandini kalse 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971346 MRS NANDINI KALASE STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-005-002/5027-D
(Bhimtikra) 		2427003000NRG24090520230042535 09/05/2023 Rajendra Kalse 2427003WL001638 Rajendra Kalse 00415 SBIN0008875 1659 1659 Processed 13/05/2023 1540971356 RAJENDRA KALSE STATE BANK OF INDIA(508548)
SubTotal 48111 48111
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003005_090523APB_FTO_93874 Bank of Baroda BARB0BINIKA BINIKA 1659
2 DUNGURIPALI OR2427003005_090523APB_FTO_93874 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
3 DUNGURIPALI OR2427003005_090523APB_FTO_93874 State Bank of India SBIN0008875 GAJABANDH SAB 48111

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