Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:14 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_141223APB_FTO_891234
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-27-003-015-001/265124644
(Samaleichuan) 		2427003000NRG24141220230305728 14/12/2023 GAHAL MAHAR 2427003WL023344 GAHAL MAHAR 00032 UTIB0002264 1659 1659 Processed 01/03/2024 1159212221 GAHAL MAHAR AXIS BANK(607153)
2 DUNGURIPALI OR-27-003-015-001/265124644
(Samaleichuan) 		2427003000NRG24141220230305729 14/12/2023 PURUSHOTTAM MAHAR 2427003WL023344 PURUSHOTTAM MAHAR 00032 UTIB0002264 1659 1659 Processed 01/03/2024 1159212222 PUROSATTAM MAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-015-001/265124637
(Samaleichuan) 		2427003000NRG24141220230305718 14/12/2023 AMULYA BEHERA 2427003WL023342 AMULYA BEHERA 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1159212217 AMULYA BEHERA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-015-001/265124639
(Samaleichuan) 		2427003000NRG24141220230305723 14/12/2023 TRIPURA PADHAN 2427003WL023343 TRIPURA PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1159212219 TRIPURA PADHAN BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-015-005/26442
(Samaleichuan) 		2427003000NRG24141220230305711 14/12/2023 Mohini Rajhansa 2427003WL023341 Mohini Rajhansa 00045 BARB0DUNGUR 1659 1659 Processed 01/03/2024 1159212218 MOHINI RAJAHANSA BANK OF BARODA(606985)
SubTotal 4977 4977
6 DUNGURIPALI OR-27-003-015-001/26012
(Samaleichuan) 		2427003000NRG24141220230305716 14/12/2023 Gulafula 2427003WL023342 Gulafula 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212208 GULAPHULA DALEI BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-015-001/265124622
(Samaleichuan) 		2427003000NRG24141220230305717 14/12/2023 NALINI SETH 2427003WL023342 NALINI SETH 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212204 MRS NALINI SETH STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-015-001/265124642
(Samaleichuan) 		2427003000NRG24141220230305719 14/12/2023 sabita budek 2427003WL023342 sabita budek 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212212 MRS SABITA BUDEK STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-015-001/265239
(Samaleichuan) 		2427003000NRG24141220230305724 14/12/2023 SABITA SAHU 2427003WL023343 SABITA SAHU 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212209 MRS SABITA SAHU STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-015-001/730-A
(Samaleichuan) 		2427003000NRG24141220230305720 14/12/2023 DIBANI BARIHA 2427003WL023342 DIBANI BARIHA 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212215 MRS DIBANI BARAHA STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-015-002/20290
(Samaleichuan) 		2427003000NRG24141220230305710 14/12/2023 SANTOSHINI NAG 2427003WL023341 SANTOSHINI NAG 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212210 MRS SANTOSHINI NAG STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-015-005/1-D
(Samaleichuan) 		2427003000NRG24141220230305725 14/12/2023 subas Bagarti 2427003WL023343 subas Bagarti 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212205 MR SUBASH CHANDRA BAGARTTI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-015-006/26512421
(Samaleichuan) 		2427003000NRG24141220230305712 14/12/2023 KUNTI BEHERA 2427003WL023341 KUNTI BEHERA 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212213 MRS KUNTI BEHERA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-015-006/265124630
(Samaleichuan) 		2427003000NRG24141220230305713 14/12/2023 sita bhue 2427003WL023341 sita bhue 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212214 SITA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGURIPALI OR-27-003-015-006/265124641
(Samaleichuan) 		2427003000NRG24141220230305721 14/12/2023 BIJULI BHUE 2427003WL023342 BIJULI BHUE 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212207 MRS BIJULI BHUE STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-015-006/265124645
(Samaleichuan) 		2427003000NRG24141220230305714 14/12/2023 LAXMI SETHI 2427003WL023341 LAXMI SETHI 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212216 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-015-006/26512521
(Samaleichuan) 		2427003000NRG24141220230305726 14/12/2023 PABITRA BHUE 2427003WL023343 PABITRA BHUE 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212206 PABITRA BHUE STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-015-006/26512557
(Samaleichuan) 		2427003000NRG24141220230305715 14/12/2023 SURESH GADATYA 2427003WL023341 SURESH GADATYA 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159212211 Mr. SURESH GADTIA S/O JADUMANI UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
19 DUNGURIPALI OR-27-003-015-001/265124619
(Samaleichuan) 		2427003000NRG24141220230305722 14/12/2023 SANTOSINI BEHERA 2427003WL023343 SANTOSINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159212220 Mrs. SANTOSINI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_141223APB_FTO_891234 AXIS BANK UTIB0002264 SAHALA 3318
2 DUNGURIPALI OR2427003015_141223APB_FTO_891234 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
3 DUNGURIPALI OR2427003015_141223APB_FTO_891234 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567
4 DUNGURIPALI OR2427003015_141223APB_FTO_891234 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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