Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003018_130923APB_FTO_521652
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-27-003-018-004/4184
(Sunapali) 		2427003000NRG24130920230198718 13/09/2023 GANESH BARIHA 2427003WL008988 GANESH BARIHA 00032 UTIB0002264 1659 1659 Processed 09/11/2023 7269351253 GANESH BARIHA AXIS BANK(607153)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-018-002/4061
(Sunapali) 		2427003000NRG24130920230198708 13/09/2023 RABI SAHU 2427003WL008987 RABI SAHU 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7269351246 Mr. RABI KUMAR SAHU UTKAL GRAMEEN BANK(607234)
3 DUNGURIPALI OR-27-003-018-003/5900
(Sunapali) 		2427003000NRG24130920230198681 13/09/2023 AMBIKA BAG 2427003WL008982 AMBIKA BAG 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7269351247 AMBIKA BAG BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-018-003/6128
(Sunapali) 		2427003000NRG24130920230198703 13/09/2023 KALPANA PADHAN 2427003WL008986 KALPANA PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7269351248 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 DUNGURIPALI OR-27-003-018-003/6058
(Sunapali) 		2427003000NRG24130920230198692 13/09/2023 BHUMISUTA PADHAN 2427003WL008984 BHUMISUTA PADHAN 00165 IBKL0001900 1659 1659 Processed 09/11/2023 7269351233 BHUMISUTA PADHAN IDBI BANK(607095)
SubTotal 1659 1659
6 DUNGURIPALI OR-27-003-018-002/4057
(Sunapali) 		2427003000NRG24130920230198663 13/09/2023 DULLABHI SAHU 2427003WL008980 DULLABHI SAHU 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351244 MRS DULLABHI SAHU STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-018-002/4134
(Sunapali) 		2427003000NRG24130920230198701 13/09/2023 Baisakhu Bhoi 2427003WL008986 Baisakhu Bhoi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351234 MR BAISHAKHU BHOI STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-018-003/26644
(Sunapali) 		2427003000NRG24130920230198695 13/09/2023 BASANTI BHARASAGAR 2427003WL008985 BASANTI BHARASAGAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351243 MS BASANTI BHARSAGAR STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-018-003/6025
(Sunapali) 		2427003000NRG24130920230198683 13/09/2023 MALI BHARASAGAR 2427003WL008982 MALI BHARASAGAR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351237 MRS MALI BHARASAGAR STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-018-003/6042
(Sunapali) 		2427003000NRG24130920230198665 13/09/2023 surubali putel 2427003WL008980 surubali putel 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351242 MRS SURUBALI PUTEL STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-018-003/6062
(Sunapali) 		2427003000NRG24130920230198721 13/09/2023 Dama padhan 2427003WL008989 Dama padhan 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351239 DAMA PADHAN STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-018-004/26607
(Sunapali) 		2427003000NRG24130920230198716 13/09/2023 PARBATI MAJHI 2427003WL008988 PARBATI MAJHI 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351245 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-018-004/26654
(Sunapali) 		2427003000NRG24130920230198717 13/09/2023 DILESWARI MAHAKUR 2427003WL008988 DILESWARI MAHAKUR 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351236 MRS DILESWARI MAHAKUR STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-018-004/26657
(Sunapali) 		2427003000NRG24130920230198705 13/09/2023 DAMBARU PADHAN 2427003WL008986 DAMBARU PADHAN 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269351232 DAMBARU PADHAN BANK OF BARODA(606985)
15 DUNGURIPALI OR-27-003-018-004/27725
(Sunapali) 		2427003000NRG24130920230198685 13/09/2023 RABINDRA TANDI 2427003WL008982 RABINDRA TANDI 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351240 MR RABINDRA TANDI STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-018-004/4178
(Sunapali) 		2427003000NRG24130920230198669 13/09/2023 Judhisthir Dandasena 2427003WL008980 Judhisthir Dandasena 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351241 MR JUDHISTHIR DANDASENA STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-018-004/4245
(Sunapali) 		2427003000NRG24130920230198726 13/09/2023 SRIBASTA RAJAHANSA 2427003WL008990 SRIBASTA RAJAHANSA 00415 SBIN0003089 1422 1422 Processed 10/11/2023 7269351252 MR SRIBASTA RAJAHANSA STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-018-004/4255
(Sunapali) 		2427003000NRG24130920230198719 13/09/2023 JASHODA BARIHA 2427003WL008988 JASHODA BARIHA 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351235 MRS JASHODA BARIHA STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-018-004/4528
(Sunapali) 		2427003000NRG24130920230198677 13/09/2023 ALLADINI PADHAN 2427003WL008981 ALLADINI PADHAN 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7269351238 MRS ALLADINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 22989 22989
20 DUNGURIPALI OR-27-003-018-002/4103
(Sunapali) 		2427003000NRG24130920230198720 13/09/2023 DAMAN SAHU 2427003WL008989 DAMAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269351250 Shri DAMAN SAHU UTKAL GRAMEEN BANK(607234)
21 DUNGURIPALI OR-27-003-018-004/26635
(Sunapali) 		2427003000NRG24130920230198704 13/09/2023 Sita meher 2427003WL008986 Sita meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269351249 Mrs. SITA MEHER UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-018-004/26701
(Sunapali) 		2427003000NRG24130920230198700 13/09/2023 BHOLA BAG 2427003WL008985 BHOLA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269351251 Mr. LITI BAG VANANCHAL GRAMIN BANK(607210)
SubTotal 4977 4977
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003018_130923APB_FTO_521652 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003018_130923APB_FTO_521652 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
3 DUNGURIPALI OR2427003018_130923APB_FTO_521652 IDBI Bank IBKL0001900 DUNGURIPALI 1659
4 DUNGURIPALI OR2427003018_130923APB_FTO_521652 State Bank of India SBIN0003089 DUNGURIPALI ADB 22989
5 DUNGURIPALI OR2427003018_130923APB_FTO_521652 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977

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