Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003010_191223APB_FTO_909078
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-27-003-010-001/120-A
(Gajbandh) 		2427003000NRG24191220230311417 19/12/2023 Basanti Suna 2427003WL023863 Basanti Suna 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973436 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-010-001/120-A
(Gajbandh) 		2427003000NRG24191220230311419 19/12/2023 Basanti Suna 2427003WL023863 Basanti Suna 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973435 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-010-001/120-A
(Gajbandh) 		2427003000NRG24191220230311418 19/12/2023 Hadu Suna 2427003WL023863 Hadu Suna 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973428 MR HADU SUNA STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-010-001/120-A
(Gajbandh) 		2427003000NRG24191220230311416 19/12/2023 Hadu Suna 2427003WL023863 Hadu Suna 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973427 MR HADU SUNA STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-010-001/13912
(Gajbandh) 		2427003000NRG24191220230311421 19/12/2023 Bhumisuta Sethi 2427003WL023863 Bhumisuta Sethi 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973434 MRS BHUMISUTA SETH STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-010-001/13912
(Gajbandh) 		2427003000NRG24191220230311423 19/12/2023 Bhumisuta Sethi 2427003WL023863 Bhumisuta Sethi 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973433 MRS BHUMISUTA SETH STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-010-001/13912
(Gajbandh) 		2427003000NRG24191220230311422 19/12/2023 Sri Jugal Set 2427003WL023863 Sri Jugal Set 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973452 MR JUGAL SET STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-010-001/13912
(Gajbandh) 		2427003000NRG24191220230311420 19/12/2023 Sri Jugal Set 2427003WL023863 Sri Jugal Set 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973451 MR JUGAL SET STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-010-001/13923
(Gajbandh) 		2427003000NRG24191220230311424 19/12/2023 Purandar Suna 2427003WL023863 Purandar Suna 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973442 PURANDAR SUNA BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-010-001/13923
(Gajbandh) 		2427003000NRG24191220230311426 19/12/2023 Purandar Suna 2427003WL023863 Purandar Suna 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973441 PURANDAR SUNA BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-010-001/13923
(Gajbandh) 		2427003000NRG24191220230311427 19/12/2023 Rup Suna 2427003WL023863 Rup Suna 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973439 RUP SUNA BANK OF BARODA(606985)
12 DUNGURIPALI OR-27-003-010-001/13923
(Gajbandh) 		2427003000NRG24191220230311425 19/12/2023 Rup Suna 2427003WL023863 Rup Suna 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973440 RUP SUNA BANK OF BARODA(606985)
13 DUNGURIPALI OR-27-003-010-001/13926
(Gajbandh) 		2427003000NRG24191220230311428 19/12/2023 Sri Ananda Bariha 2427003WL023863 Sri Ananda Bariha 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973453 MR ANANDA BARIHA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-010-001/13926
(Gajbandh) 		2427003000NRG24191220230311429 19/12/2023 Sri Ananda Bariha 2427003WL023863 Sri Ananda Bariha 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973416 MR ANANDA BARIHA STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-010-001/14098
(Gajbandh) 		2427003000NRG24191220230311430 19/12/2023 Manjulata Bhue 2427003WL023863 Manjulata Bhue 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973429 MRS MANJULATA BHUE STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-010-001/14098
(Gajbandh) 		2427003000NRG24191220230311432 19/12/2023 Manjulata Bhue 2427003WL023863 Manjulata Bhue 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973430 MRS MANJULATA BHUE STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311434 19/12/2023 Suresh Kumar Naik 2427003WL023863 Suresh Kumar Naik 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973447 NAIK KUMAR SURESH STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311438 19/12/2023 Suresh Kumar Naik 2427003WL023863 Suresh Kumar Naik 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973448 NAIK KUMAR SURESH STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311437 19/12/2023 Swapna Naik 2427003WL023863 Swapna Naik 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973423 MRS SWAPNA NAIK STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311441 19/12/2023 Swapna Naik 2427003WL023863 Swapna Naik 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973424 MRS SWAPNA NAIK STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-010-001/163-B
(Gajbandh) 		2427003000NRG24191220230311443 19/12/2023 Gyatri Sahu 2427003WL023863 Gyatri Sahu 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973421 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-010-001/163-B
(Gajbandh) 		2427003000NRG24191220230311445 19/12/2023 Gyatri Sahu 2427003WL023863 Gyatri Sahu 00415 SBIN0008875 711 711 Processed 09/03/2024 1552973422 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-010-001/170-A
(Gajbandh) 		2427003000NRG24191220230311446 19/12/2023 Subash Nag 2427003WL023863 Subash Nag 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973449 MR SUBASH NAG STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-010-001/170-A
(Gajbandh) 		2427003000NRG24191220230311448 19/12/2023 Subash Nag 2427003WL023863 Subash Nag 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973450 MR SUBASH NAG STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-010-001/170-A
(Gajbandh) 		2427003000NRG24191220230311449 19/12/2023 Tilotama Nag 2427003WL023863 Tilotama Nag 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973426 MRS TILOBHAMA NAG STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-010-001/170-A
(Gajbandh) 		2427003000NRG24191220230311447 19/12/2023 Tilotama Nag 2427003WL023863 Tilotama Nag 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973425 MRS TILOBHAMA NAG STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-010-001/265855
(Gajbandh) 		2427003000NRG24191220230311451 19/12/2023 Indumati Nag 2427003WL023863 Indumati Nag 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973438 MRS INDUMATI NAG STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-010-001/265855
(Gajbandh) 		2427003000NRG24191220230311453 19/12/2023 Indumati Nag 2427003WL023863 Indumati Nag 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973437 MRS INDUMATI NAG STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-010-001/265855
(Gajbandh) 		2427003000NRG24191220230311452 19/12/2023 Rohita Nag 2427003WL023863 Rohita Nag 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973419 MR ROHIT NAG STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-010-001/265855
(Gajbandh) 		2427003000NRG24191220230311450 19/12/2023 Rohita Nag 2427003WL023863 Rohita Nag 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973420 MR ROHIT NAG STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-010-001/265874
(Gajbandh) 		2427003000NRG24191220230311454 19/12/2023 Bikram Sahu 2427003WL023863 Bikram Sahu 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973417 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-010-001/265874
(Gajbandh) 		2427003000NRG24191220230311456 19/12/2023 Bikram Sahu 2427003WL023863 Bikram Sahu 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973418 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
33 DUNGURIPALI OR-27-003-010-001/265874
(Gajbandh) 		2427003000NRG24191220230311457 19/12/2023 Simpi Sahu 2427003WL023863 Simpi Sahu 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1552973432 MRS SIMPI SAHU STATE BANK OF INDIA(508548)
34 DUNGURIPALI OR-27-003-010-001/265874
(Gajbandh) 		2427003000NRG24191220230311455 19/12/2023 Simpi Sahu 2427003WL023863 Simpi Sahu 00415 SBIN0008875 1422 1422 Processed 09/03/2024 1552973431 MRS SIMPI SAHU STATE BANK OF INDIA(508548)
SubTotal 51666 51666
35 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311439 19/12/2023 Alekha Naik 2427003WL023863 Alekha Naik 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1552973444 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
36 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311435 19/12/2023 Alekha Naik 2427003WL023863 Alekha Naik 00468 UBIN0561151 1422 1422 Processed 09/03/2024 1552973443 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
37 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311436 19/12/2023 Rambha Naik 2427003WL023863 Rambha Naik 00468 UBIN0561151 1422 1422 Processed 09/03/2024 1552973446 MRS RAMBHA NAIK STATE BANK OF INDIA(508548)
38 DUNGURIPALI OR-27-003-010-001/14157
(Gajbandh) 		2427003000NRG24191220230311440 19/12/2023 Rambha Naik 2427003WL023863 Rambha Naik 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1552973445 MRS RAMBHA NAIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003010_191223APB_FTO_909078 State Bank of India SBIN0008875 GAJABANDH SAB 51666
2 DUNGURIPALI OR2427003010_191223APB_FTO_909078 Union Bank of India UBIN0561151 SONEPUR 6162

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