Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003017_260923APB_FTO_571846
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-27-003-017-003/18333
(Sukha) 		2427003000NRG24260920230217406 26/09/2023 Damburu Bishwal 2427003WL012199 Damburu Bishwal 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363334 DAMBARU BISWAL BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-017-003/18412
(Sukha) 		2427003000NRG24260920230217411 26/09/2023 Jamna Padhan 2427003WL012199 Jamna Padhan 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363335 JAMUNA PADHAN BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-017-003/18471
(Sukha) 		2427003000NRG24260920230217414 26/09/2023 Padma Khadia 2427003WL012199 Padma Khadia 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363332 PADMA KHADIA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-017-003/18566
(Sukha) 		2427003000NRG24260920230217424 26/09/2023 BHAGYASINI BARIK 2427003WL012199 BHAGYASINI BARIK 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363331 BHAGJABATI BARIK BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-017-003/18828
(Sukha) 		2427003000NRG24260920230217434 26/09/2023 Binu Padhan 2427003WL012199 Binu Padhan 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363353 BINU PADHAN BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-017-003/18828
(Sukha) 		2427003000NRG24260920230217435 26/09/2023 Sadhu Padhan 2427003WL012199 Sadhu Padhan 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363333 SADHU PADHAN BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-017-003/19020
(Sukha) 		2427003000NRG24260920230217446 26/09/2023 Lalita Kumbhar 2427003WL012199 Lalita Kumbhar 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7329363352 LALITA KUMBHAR BANK OF BARODA(606985)
SubTotal 11613 11613
8 DUNGURIPALI OR-27-003-017-003/18228
(Sukha) 		2427003000NRG24260920230217401 26/09/2023 GULEK SAHU 2427003WL012199 GULEK SAHU 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363354 MR GULEK SAHU STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-017-003/18228
(Sukha) 		2427003000NRG24260920230217402 26/09/2023 SNEHALATA SAHOO 2427003WL012199 SNEHALATA SAHOO 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363324 Mrs. SNEHALATA SAHOO UTKAL GRAMEEN BANK(607234)
10 DUNGURIPALI OR-27-003-017-003/18333
(Sukha) 		2427003000NRG24260920230217407 26/09/2023 Premabati Biswal 2427003WL012199 Premabati Biswal 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363329 MRS PREMABATI BISWAL STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-017-003/18505
(Sukha) 		2427003000NRG24260920230217418 26/09/2023 Dhanu Mallik 2427003WL012199 Dhanu Mallik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363326 DHANU MALIK STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-017-003/18505
(Sukha) 		2427003000NRG24260920230217419 26/09/2023 rebati mallik 2427003WL012199 rebati mallik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363325 REBATI MALLICK BANK OF BARODA(606985)
13 DUNGURIPALI OR-27-003-017-003/18695
(Sukha) 		2427003000NRG24260920230217427 26/09/2023 Khageshwar Rana 2427003WL012199 Khageshwar Rana 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363323 MR KHAGESWAR RANA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-017-003/18695
(Sukha) 		2427003000NRG24260920230217428 26/09/2023 Lalita Rana 2427003WL012199 Lalita Rana 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363330 MRS LALITA RANA STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-017-003/18972
(Sukha) 		2427003000NRG24260920230217444 26/09/2023 Uttra sahu 2427003WL012199 Uttra sahu 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363327 Mrs. UTTARA SAHU UTKAL GRAMEEN BANK(607234)
16 DUNGURIPALI OR-27-003-017-003/26593
(Sukha) 		2427003000NRG24260920230217447 26/09/2023 DEBARAJ PUTEL 2427003WL012199 DEBARAJ PUTEL 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7329363328 MR DEBARAJ PUTEL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
17 DUNGURIPALI OR-27-003-017-003/18249
(Sukha) 		2427003000NRG24260920230217403 26/09/2023 Pitamber Sahu 2427003WL012199 Pitamber Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363343 Mr. PITAMBARA SAHU (FULL IN ORIYA ) UTKAL GRAMEEN BANK(607234)
18 DUNGURIPALI OR-27-003-017-003/18250
(Sukha) 		2427003000NRG24260920230217405 26/09/2023 Kalakanhu Padhan 2427003WL012199 Kalakanhu Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363348 Mr. KALAKANHU PADHAN UTKAL GRAMEEN BANK(607234)
19 DUNGURIPALI OR-27-003-017-003/18345
(Sukha) 		2427003000NRG24260920230217408 26/09/2023 Chudamani Kartti 2427003WL012199 Chudamani Kartti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363320 Mr. CHUDAMANI KARTI UTKAL GRAMEEN BANK(607234)
20 DUNGURIPALI OR-27-003-017-003/18345
(Sukha) 		2427003000NRG24260920230217409 26/09/2023 Dulali Karti 2427003WL012199 Dulali Karti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363321 MRS DULALI KARTTI STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-017-003/18412
(Sukha) 		2427003000NRG24260920230217410 26/09/2023 Daitaree Padhan 2427003WL012199 Daitaree Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363344 Mr. DAITARI PADHAN UTKAL GRAMEEN BANK(607234)
22 DUNGURIPALI OR-27-003-017-003/18414
(Sukha) 		2427003000NRG24260920230217412 26/09/2023 Subarna Putel 2427003WL012199 Subarna Putel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363359 Mr. SUBARNA PUTEL UTKAL GRAMEEN BANK(607234)
23 DUNGURIPALI OR-27-003-017-003/18471
(Sukha) 		2427003000NRG24260920230217413 26/09/2023 Panchanan Khadia 2427003WL012199 Panchanan Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363336 Mr. PANCHANANA KHADIA UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-017-003/18475
(Sukha) 		2427003000NRG24260920230217415 26/09/2023 HADU BAG 2427003WL012199 HADU BAG 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7329363347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DUNGURIPALI OR-27-003-017-003/18484
(Sukha) 		2427003000NRG24260920230217416 26/09/2023 Tejaraj Sahu 2427003WL012199 Tejaraj Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363355 Mr. TEJARAJ SAHU UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-017-003/18512
(Sukha) 		2427003000NRG24260920230217421 26/09/2023 Bahana Suna 2427003WL012199 Bahana Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363361 Mr. BAHANA SUNA UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-017-003/18512
(Sukha) 		2427003000NRG24260920230217422 26/09/2023 Jayanti Suna 2427003WL012199 Jayanti Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363337 Mrs. JAYANTI SUNA W/O BAHAN UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-017-003/18566
(Sukha) 		2427003000NRG24260920230217423 26/09/2023 RUKADHAR BARIK 2427003WL012199 RUKADHAR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363349 RUKDHARA BARIK BANK OF BARODA(606985)
29 DUNGURIPALI OR-27-003-017-003/18610
(Sukha) 		2427003000NRG24260920230217426 26/09/2023 champa pande 2427003WL012199 champa pande 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363345 Mrs. CHAMPA PANDE UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-017-003/18610
(Sukha) 		2427003000NRG24260920230217425 26/09/2023 Nruparaj Pande 2427003WL012199 Nruparaj Pande 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363319 Mr. NRUPARAJ PANDEY UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-017-003/18810
(Sukha) 		2427003000NRG24260920230217430 26/09/2023 Bantula Nag 2427003WL012199 Bantula Nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363340 Mrs. BANATULA NAG W/O HATANGA UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-017-003/18810
(Sukha) 		2427003000NRG24260920230217429 26/09/2023 Hatanga Nag 2427003WL012199 Hatanga Nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363358 Mr. HATANGA NAG UTKAL GRAMEEN BANK(607234)
33 DUNGURIPALI OR-27-003-017-003/18822
(Sukha) 		2427003000NRG24260920230217431 26/09/2023 Bhagabana Kumbhar 2427003WL012199 Bhagabana Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363341 Mr. BHAGBANA KUMBHAR UTKAL GRAMEEN BANK(607234)
34 DUNGURIPALI OR-27-003-017-003/18822
(Sukha) 		2427003000NRG24260920230217432 26/09/2023 Sushila Kumbhar 2427003WL012199 Sushila Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363351 Mrs. SUSHILA KUMBHAR W/O BHAGABAN UTKAL GRAMEEN BANK(607234)
35 DUNGURIPALI OR-27-003-017-003/18828
(Sukha) 		2427003000NRG24260920230217436 26/09/2023 Basanti Padhan 2427003WL012199 Basanti Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363342 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
36 DUNGURIPALI OR-27-003-017-003/18866
(Sukha) 		2427003000NRG24260920230217438 26/09/2023 Astami Kumbhar 2427003WL012199 Astami Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363339 Mrs. ASTAMI KUMBHAR W/O SAKTI UTKAL GRAMEEN BANK(607234)
37 DUNGURIPALI OR-27-003-017-003/18866
(Sukha) 		2427003000NRG24260920230217437 26/09/2023 Shakti Kumbhar 2427003WL012199 Shakti Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363357 Mr. SHAKTI KUMBHAR UTKAL GRAMEEN BANK(607234)
38 DUNGURIPALI OR-27-003-017-003/18883
(Sukha) 		2427003000NRG24260920230217440 26/09/2023 Fagu Khadia 2427003WL012199 Fagu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363322 Mr. PHAGU KHADIA UTKAL GRAMEEN BANK(607234)
39 DUNGURIPALI OR-27-003-017-003/18946
(Sukha) 		2427003000NRG24260920230217442 26/09/2023 Chandani Suna 2427003WL012199 Chandani Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363338 CHANDINI SUNA BANK OF BARODA(606985)
40 DUNGURIPALI OR-27-003-017-003/18946
(Sukha) 		2427003000NRG24260920230217441 26/09/2023 Debahari Suna 2427003WL012199 Debahari Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363360 DEBAHARI SUNA BANK OF BARODA(606985)
41 DUNGURIPALI OR-27-003-017-003/18972
(Sukha) 		2427003000NRG24260920230217443 26/09/2023 Bishikesan Sahu 2427003WL012199 Bishikesan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363346 Mr. BISIKESAN SAHU UTKAL GRAMEEN BANK(607234)
42 DUNGURIPALI OR-27-003-017-003/19020
(Sukha) 		2427003000NRG24260920230217445 26/09/2023 Khanapuri Kumbhar 2427003WL012199 Khanapuri Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363356 Mr. KHANAPURI KUMBHAR UTKAL GRAMEEN BANK(607234)
43 DUNGURIPALI OR-27-003-017-003/26599
(Sukha) 		2427003000NRG24260920230217448 26/09/2023 Suresh Khadia 2427003WL012199 Suresh Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329363350 Mr. SURESH KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 71337 71337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003017_260923APB_FTO_571846 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 11613
2 DUNGURIPALI OR2427003017_260923APB_FTO_571846 State Bank of India SBIN0003089 DUNGURIPALI ADB 14931
3 DUNGURIPALI OR2427003017_260923APB_FTO_571846 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977
4 DUNGURIPALI OR2427003017_260923APB_FTO_571846 UTKAL GRAMYA BANK SBIN0RRUKGB sukha 9954
5 DUNGURIPALI OR2427003017_260923APB_FTO_571846 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 29862

Download In Excel