Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_290523APB_FTO_167830
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-27-003-015-001/265210
(Samaleichuan) 		2427003000NRG24290520230090969 29/05/2023 Ananta Gartia 2427003WL003391 Ananta Gartia 00032 UTIB0002264 711 711 Processed 01/06/2023 1999165338 ANANTA GADATYA AXIS BANK(607153)
2 DUNGURIPALI OR-27-003-015-001/265243
(Samaleichuan) 		2427003000NRG24290520230090973 29/05/2023 DUTIA BHUE 2427003WL003391 DUTIA BHUE 00032 UTIB0002264 711 711 Processed 01/06/2023 1999165337 DUTIA BHUE IDBI BANK(607095)
SubTotal 1422 1422
3 DUNGURIPALI OR-27-003-015-001/26068
(Samaleichuan) 		2427003000NRG24290520230090954 29/05/2023 Manoj Kumar Padhan 2427003WL003391 Manoj Kumar Padhan 00045 BARB0DUNGUR 948 948 Processed 01/06/2023 1999165327 MANOJ KUMAR PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-015-001/26092
(Samaleichuan) 		2427003000NRG24290520230090955 29/05/2023 Satia Bhue 2427003WL003391 Satia Bhue 00045 BARB0DUNGUR 948 948 Processed 01/06/2023 1999165340 Satya Bhue BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-015-001/26138
(Samaleichuan) 		2427003000NRG24290520230090959 29/05/2023 Bhagarathi Gadtya 2427003WL003391 Bhagarathi Gadtya 00045 BARB0DUNGUR 948 948 Processed 01/06/2023 1999165333 BHAGIRATHI GARTIA S/O NEPAL GARTIA BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-015-001/265143
(Samaleichuan) 		2427003000NRG24290520230090961 29/05/2023 Ramdas sahu 2427003WL003391 Ramdas sahu 00045 BARB0DUNGUR 948 948 Processed 01/06/2023 1999165334 RAMDAS SAHU BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-015-001/265151
(Samaleichuan) 		2427003000NRG24290520230090963 29/05/2023 Gachha Barik 2427003WL003391 Gachha Barik 00045 BARB0DUNGUR 711 711 Processed 01/06/2023 1999165336 Gachh Barik BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-015-001/605-A
(Samaleichuan) 		2427003000NRG24290520230090975 29/05/2023 Jamini Padhan 2427003WL003391 Jamini Padhan 00045 BARB0DUNGUR 711 711 Processed 01/06/2023 1999165328 JAIMINI PADHAN BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-015-001/713-A
(Samaleichuan) 		2427003000NRG24290520230090981 29/05/2023 Gahalu Bhue 2427003WL003391 Gahalu Bhue 00045 BARB0DUNGUR 711 711 Processed 01/06/2023 1999165335 GAHALU BHUE BANK OF BARODA(606985)
SubTotal 5925 5925
10 DUNGURIPALI OR-27-003-015-001/26138
(Samaleichuan) 		2427003000NRG24290520230090958 29/05/2023 Nepal Gadtia 2427003WL003391 Nepal Gadtia 00165 IBKL0001900 948 948 Processed 01/06/2023 1999165311 Mr. NEPAL GADTIA UTKAL GRAMEEN BANK(607234)
11 DUNGURIPALI OR-27-003-015-001/265202
(Samaleichuan) 		2427003000NRG24290520230090968 29/05/2023 Purandar Gartia 2427003WL003391 Purandar Gartia 00165 IBKL0001900 711 711 Processed 01/06/2023 1999165312 PURANDAR GADATYA IDBI BANK(607095)
12 DUNGURIPALI OR-27-003-015-001/714-A
(Samaleichuan) 		2427003000NRG24290520230090982 29/05/2023 Manabodha Padhan 2427003WL003391 Manabodha Padhan 00165 IBKL0001900 948 948 Processed 01/06/2023 1999165313 MANABODHA PADHAN IDBI BANK(607095)
SubTotal 2607 2607
13 DUNGURIPALI OR-27-003-015-001/26023
(Samaleichuan) 		2427003000NRG24290520230090953 29/05/2023 Mohan Sahu 2427003WL003391 Mohan Sahu 00415 SBIN0003089 948 948 Processed 01/06/2023 1999165315 MR MAHAN SAHU STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-015-001/26121
(Samaleichuan) 		2427003000NRG24290520230090956 29/05/2023 Sanat Adabar 2427003WL003391 Sanat Adabar 00415 SBIN0003089 948 948 Processed 01/06/2023 1999165321 SANAT ADABAR STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-015-001/26131
(Samaleichuan) 		2427003000NRG24290520230090957 29/05/2023 Kishor Bariiha 2427003WL003391 Kishor Bariiha 00415 SBIN0003089 948 948 Processed 01/06/2023 1999165330 KISHOR BARIHA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-015-001/265141
(Samaleichuan) 		2427003000NRG24290520230090960 29/05/2023 Sunil Gadtya 2427003WL003391 Sunil Gadtya 00415 SBIN0003089 948 948 Processed 01/06/2023 1999165317 SUNIL GARTIA IDBI BANK(607095)
17 DUNGURIPALI OR-27-003-015-001/265149
(Samaleichuan) 		2427003000NRG24290520230090962 29/05/2023 Sadhaba Padhan 2427003WL003391 Sadhaba Padhan 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165322 MR SADHAB PADHAN STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-015-001/265181
(Samaleichuan) 		2427003000NRG24290520230090964 29/05/2023 UJALA ADABAR 2427003WL003391 UJALA ADABAR 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165339 MR UJALA ADABAR STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-015-001/265182
(Samaleichuan) 		2427003000NRG24290520230090965 29/05/2023 PRABODH PADHAN 2427003WL003391 PRABODH PADHAN 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165314 PRABODH PADHAN UNION BANK OF INDIA(508500)
20 DUNGURIPALI OR-27-003-015-001/265199
(Samaleichuan) 		2427003000NRG24290520230090966 29/05/2023 Lochan Sahu 2427003WL003391 Lochan Sahu 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165329 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-015-001/265201
(Samaleichuan) 		2427003000NRG24290520230090967 29/05/2023 Jangalu Gartia 2427003WL003391 Jangalu Gartia 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165331 JANGALU GADATYA BANK OF BARODA(606985)
22 DUNGURIPALI OR-27-003-015-001/265219
(Samaleichuan) 		2427003000NRG24290520230090970 29/05/2023 SUBASH SAHU 2427003WL003391 SUBASH SAHU 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165319 SUBASH SAHU UNION BANK OF INDIA(508500)
23 DUNGURIPALI OR-27-003-015-001/265220
(Samaleichuan) 		2427003000NRG24290520230090971 29/05/2023 ALOK NAIK 2427003WL003391 ALOK NAIK 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165320 ALOK NAIK AXIS BANK(607153)
24 DUNGURIPALI OR-27-003-015-001/265221
(Samaleichuan) 		2427003000NRG24290520230090972 29/05/2023 SUDARSHAN SAHU 2427003WL003391 SUDARSHAN SAHU 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165318 SUDARSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 DUNGURIPALI OR-27-003-015-001/265247
(Samaleichuan) 		2427003000NRG24290520230090974 29/05/2023 PRAMOD PADHAN 2427003WL003391 PRAMOD PADHAN 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165324 MR PRAMOD PADHAN STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-015-001/622-A
(Samaleichuan) 		2427003000NRG24290520230090976 29/05/2023 Krupasindhu Padhan 2427003WL003391 Krupasindhu Padhan 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165310 MR KRUPA SINDHU PADHAN STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-015-001/626-A
(Samaleichuan) 		2427003000NRG24290520230090977 29/05/2023 Chandramani sahu 2427003WL003391 Chandramani sahu 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165316 CHANDRAMANI SAHU SO MAKARDHWAJ SAHU BANK OF BARODA(606985)
28 DUNGURIPALI OR-27-003-015-001/631-A
(Samaleichuan) 		2427003000NRG24290520230090978 29/05/2023 Mahendra Sahu 2427003WL003391 Mahendra Sahu 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165332 Mr. MAHENDRA SAHU AND DHANU SAHU UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-015-001/634-A
(Samaleichuan) 		2427003000NRG24290520230090979 29/05/2023 Nuraban Bariha 2427003WL003391 Nuraban Bariha 00415 SBIN0003089 711 711 Processed 01/06/2023 1999165323 MR NURABAN BARIHA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
30 DUNGURIPALI OR-27-003-015-001/26001
(Samaleichuan) 		2427003000NRG24290520230090952 29/05/2023 Shiba Seth 2427003WL003391 Shiba Seth 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1999165326 Mr. SHIBA SETH UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-015-001/641-A
(Samaleichuan) 		2427003000NRG24290520230090980 29/05/2023 Debarchan Sahu 2427003WL003391 Debarchan Sahu 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 1999165325 Mr. DEBARCHCHAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_290523APB_FTO_167830 AXIS BANK UTIB0002264 SAHALA 1422
2 DUNGURIPALI OR2427003015_290523APB_FTO_167830 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 5925
3 DUNGURIPALI OR2427003015_290523APB_FTO_167830 IDBI Bank IBKL0001900 DUNGURIPALI 2607
4 DUNGURIPALI OR2427003015_290523APB_FTO_167830 State Bank of India SBIN0003089 DUNGURIPALI ADB 13035
5 DUNGURIPALI OR2427003015_290523APB_FTO_167830 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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