Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003019_250523APB_FTO_154880
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-27-003-019-003/22582
(Tamamura) 		2427003000NRG24250520230080233 25/05/2023 Hajaru Sethi 2427003WL003021 Hajaru Sethi 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944695423 HAJARU SETHI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-019-003/22584
(Tamamura) 		2427003000NRG24250520230080236 25/05/2023 BINODINI SETH 2427003WL003021 BINODINI SETH 00045 BARB0DUNGUR 711 711 Processed 30/05/2023 1944695421 BINODINI SETH BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-019-003/22623
(Tamamura) 		2427003000NRG24250520230080237 25/05/2023 Mamata Bishwal 2427003WL003021 Mamata Bishwal 00045 BARB0DUNGUR 711 711 Processed 30/05/2023 1944695419 MAMATA BISHWAL BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-019-003/22740
(Tamamura) 		2427003000NRG24250520230080244 25/05/2023 KAUSHALYA BISWAL 2427003WL003021 KAUSHALYA BISWAL 00045 BARB0DUNGUR 711 711 Processed 30/05/2023 1944695416 TILOTTAMA BISWAL UNION BANK OF INDIA(508500)
5 DUNGURIPALI OR-27-003-019-003/22810
(Tamamura) 		2427003000NRG24250520230080245 25/05/2023 Ambarish Patra 2427003WL003021 Ambarish Patra 00045 BARB0DUNGUR 237 237 Processed 30/05/2023 1944695398 AMBARIS PATRA BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-019-003/22810
(Tamamura) 		2427003000NRG24250520230080246 25/05/2023 ANJALI PATRA 2427003WL003021 ANJALI PATRA 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944695420 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-019-003/26379
(Tamamura) 		2427003000NRG24250520230080249 25/05/2023 KAIBARTA SETH 2427003WL003021 KAIBARTA SETH 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944695417 KAIBARTA SETHI BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-019-003/26380
(Tamamura) 		2427003000NRG24250520230080250 25/05/2023 ROHITA SETH 2427003WL003021 ROHITA SETH 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944695418 ROHIT SETHI BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-019-003/26394
(Tamamura) 		2427003000NRG24250520230080251 25/05/2023 Nimai charan patra 2427003WL003021 Nimai charan patra 00045 BARB0DUNGUR 474 474 Processed 30/05/2023 1944695397 NIMAIN CHARAN PATRA IDBI BANK(607095)
10 DUNGURIPALI OR-27-003-019-003/363647
(Tamamura) 		2427003000NRG24250520230080257 25/05/2023 ANUPAMA BADHAE 2427003WL003021 ANUPAMA BADHAE 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944695422 ANUPAMA BADHEI BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-019-003/363647
(Tamamura) 		2427003000NRG24250520230080256 25/05/2023 PANCHANAN BADHEI 2427003WL003021 PANCHANAN BADHEI 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944695412 PANCHANAN BADHEI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
12 DUNGURIPALI OR-27-003-019-003/22447
(Tamamura) 		2427003000NRG24250520230080223 25/05/2023 NALINI UDURKULIA 2427003WL003021 NALINI UDURKULIA 00165 IBKL0001900 948 948 Processed 30/05/2023 1944695383 NALINI UDURKULIA IDBI BANK(607095)
13 DUNGURIPALI OR-27-003-019-003/22552
(Tamamura) 		2427003000NRG24250520230080232 25/05/2023 Madhubana Sahu 2427003WL003021 Madhubana Sahu 00165 IBKL0001900 948 948 Processed 30/05/2023 1944695382 MADHUBAN SAHU IDBI BANK(607095)
SubTotal 1896 1896
14 DUNGURIPALI OR-27-003-019-003/22413
(Tamamura) 		2427003000NRG24250520230080219 25/05/2023 Josobanti Biswal 2427003WL003021 Josobanti Biswal 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695395 MRS JASHOBANTI BISWAL STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-019-003/22427
(Tamamura) 		2427003000NRG24250520230080220 25/05/2023 Kapurchana Mallik 2427003WL003021 Kapurchana Mallik 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695402 MR KAPURCHAN MALLIK STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-019-003/22493
(Tamamura) 		2427003000NRG24250520230080225 25/05/2023 BHIMA SETHI 2427003WL003021 BHIMA SETHI 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695414 BHIMA SETHI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-019-003/22493
(Tamamura) 		2427003000NRG24250520230080226 25/05/2023 TAPASWANI SETHI 2427003WL003021 TAPASWANI SETHI 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695400 TAPASWINI SETHI UNION BANK OF INDIA(508500)
18 DUNGURIPALI OR-27-003-019-003/22498
(Tamamura) 		2427003000NRG24250520230080227 25/05/2023 SUKANTA BADHEI 2427003WL003021 SUKANTA BADHEI 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695411 SUKANTA BADHEI IDBI BANK(607095)
19 DUNGURIPALI OR-27-003-019-003/22518
(Tamamura) 		2427003000NRG24250520230080228 25/05/2023 Khirodra Bagarti 2427003WL003021 Khirodra Bagarti 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695399 MR KSHIRODRA BAGARTTI STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-019-003/22518
(Tamamura) 		2427003000NRG24250520230080229 25/05/2023 sabita bagarti 2427003WL003021 sabita bagarti 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695401 SABITA BAGARTTI UNION BANK OF INDIA(508500)
21 DUNGURIPALI OR-27-003-019-003/22584
(Tamamura) 		2427003000NRG24250520230080235 25/05/2023 BABADHANA SETH 2427003WL003021 BABADHANA SETH 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695404 MR BABADHAN SET STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-019-003/22655
(Tamamura) 		2427003000NRG24250520230080238 25/05/2023 SHILA BAGARTTI 2427003WL003021 SHILA BAGARTTI 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695405 MRS SHILA BAGARTI STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-019-003/22714
(Tamamura) 		2427003000NRG24250520230080239 25/05/2023 BIJU SETHI 2427003WL003021 BIJU SETHI 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695388 BIJU SETHI STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-019-003/22714
(Tamamura) 		2427003000NRG24250520230080242 25/05/2023 Geeta Sethi 2427003WL003021 Geeta Sethi 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695408 MRS GITA SETHY STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-019-003/22714
(Tamamura) 		2427003000NRG24250520230080240 25/05/2023 Gobardhan Sethi 2427003WL003021 Gobardhan Sethi 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695403 MR GOBARDHAN SETHI STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-019-003/22740
(Tamamura) 		2427003000NRG24250520230080243 25/05/2023 Kartika biswal 2427003WL003021 Kartika biswal 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695413 KARTTIK BISWAL DCB BANK LTD(607290)
27 DUNGURIPALI OR-27-003-019-003/26348
(Tamamura) 		2427003000NRG24250520230080247 25/05/2023 Kailash Barik 2427003WL003021 Kailash Barik 00415 SBIN0003089 711 711 Processed 30/05/2023 1944695387 KAILASH BARIK IDBI BANK(607095)
28 DUNGURIPALI OR-27-003-019-003/263485
(Tamamura) 		2427003000NRG24250520230080248 25/05/2023 kalpana malik 2427003WL003021 kalpana malik 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695410 MRS KALPANA MALLIK STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-019-003/363530
(Tamamura) 		2427003000NRG24250520230080252 25/05/2023 Dinabandhu Barik 2427003WL003021 Dinabandhu Barik 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695409 MR DINABANDHU BARIK STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-019-003/363641
(Tamamura) 		2427003000NRG24250520230080253 25/05/2023 SANTILATA DALEI 2427003WL003021 SANTILATA DALEI 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695407 MRS SANTILATA DALEI STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-019-003/363643
(Tamamura) 		2427003000NRG24250520230080255 25/05/2023 MANASI PADHAN 2427003WL003021 MANASI PADHAN 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695406 MRS MANASI PADHAN STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-019-003/363653
(Tamamura) 		2427003000NRG24250520230080260 25/05/2023 PRAKASH CHNADRA BARIK 2427003WL003021 PRAKASH CHNADRA BARIK 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695394 MR PRAKASH CHANDRA BARIK STATE BANK OF INDIA(508548)
33 DUNGURIPALI OR-27-003-019-003/363654
(Tamamura) 		2427003000NRG24250520230080261 25/05/2023 TARASINI SAHU 2427003WL003021 TARASINI SAHU 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695393 MISS TARASINEE SAHU STATE BANK OF INDIA(508548)
34 DUNGURIPALI OR-27-003-019-003/363656
(Tamamura) 		2427003000NRG24250520230080263 25/05/2023 MANJU SAHU 2427003WL003021 MANJU SAHU 00415 SBIN0003089 948 948 Processed 30/05/2023 1944695415 MR MANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 18249 18249
35 DUNGURIPALI OR-27-003-019-003/22411
(Tamamura) 		2427003000NRG24250520230080217 25/05/2023 DUARU BEHERA 2427003WL003021 DUARU BEHERA 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695396 DUARU BEHERA UNION BANK OF INDIA(508500)
36 DUNGURIPALI OR-27-003-019-003/22411
(Tamamura) 		2427003000NRG24250520230080215 25/05/2023 Guhalu Behera 2427003WL003021 Guhalu Behera 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695384 GUHALU BEHERA UNION BANK OF INDIA(508500)
37 DUNGURIPALI OR-27-003-019-003/22411
(Tamamura) 		2427003000NRG24250520230080216 25/05/2023 Rajiba Behera 2427003WL003021 Rajiba Behera 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695385 RAJIB BEHERA UNION BANK OF INDIA(508500)
38 DUNGURIPALI OR-27-003-019-003/22478
(Tamamura) 		2427003000NRG24250520230080224 25/05/2023 PRAFULLA BAGARTTI 2427003WL003021 PRAFULLA BAGARTTI 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695386 PRAFULLA BAGARTTI UNION BANK OF INDIA(508500)
39 DUNGURIPALI OR-27-003-019-003/22551
(Tamamura) 		2427003000NRG24250520230080231 25/05/2023 Raibari Sahu 2427003WL003021 Raibari Sahu 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695390 MRS RAEBARI SAHU STATE BANK OF INDIA(508548)
40 DUNGURIPALI OR-27-003-019-003/22714
(Tamamura) 		2427003000NRG24250520230080241 25/05/2023 Bedi Sethi 2427003WL003021 Bedi Sethi 00468 UBIN0828718 711 711 Processed 30/05/2023 1944695392 BEDI SETHI UNION BANK OF INDIA(508500)
41 DUNGURIPALI OR-27-003-019-003/363643
(Tamamura) 		2427003000NRG24250520230080254 25/05/2023 SUJIT KUMAR PADHAN 2427003WL003021 SUJIT KUMAR PADHAN 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695391 SUJIT PADHAN IDBI BANK(607095)
42 DUNGURIPALI OR-27-003-019-003/363650
(Tamamura) 		2427003000NRG24250520230080259 25/05/2023 BHAGABAN SANDHA 2427003WL003021 BHAGABAN SANDHA 00468 UBIN0828718 948 948 Processed 30/05/2023 1944695389 BHAGABAN SANDH UNION BANK OF INDIA(508500)
SubTotal 7347 7347
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003019_250523APB_FTO_154880 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 8532
2 DUNGURIPALI OR2427003019_250523APB_FTO_154880 IDBI Bank IBKL0001900 DUNGURIPALI 1896
3 DUNGURIPALI OR2427003019_250523APB_FTO_154880 State Bank of India SBIN0003089 DUNGURIPALI ADB 16590
4 DUNGURIPALI OR2427003019_250523APB_FTO_154880 State Bank of India SBIN0003089 SBI, ADB Dunguripali 1659
5 DUNGURIPALI OR2427003019_250523APB_FTO_154880 Union Bank of India UBIN0828718 DUNGURIPALI 7347

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