Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003013_211223APB_FTO_919056
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-27-003-013-004/15797
(Mayabarha) 		2427003000NRG24211220230315643 21/12/2023 SOUMYA KANTA JUADI 2427003WL024269 SOUMYA KANTA JUADI 00032 UTIB0002264 1422 1422 Processed 09/03/2024 1553015258 SOMYAKANTA JUADI AXIS BANK(607153)
2 DUNGURIPALI OR-27-003-013-004/16254
(Mayabarha) 		2427003000NRG24211220230315650 21/12/2023 DHANPATI BHUE 2427003WL024269 DHANPATI BHUE 00032 UTIB0002264 1422 1422 Processed 09/03/2024 1553015249 MR DHANAPATI BHUE STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-013-004/9-D
(Mayabarha) 		2427003000NRG24211220230315667 21/12/2023 GAJINDRA MELLI 2427003WL024269 GAJINDRA MELLI 00032 UTIB0002264 1422 1422 Processed 09/03/2024 1553015250 GAJINDRA MELLI AXIS BANK(607153)
SubTotal 4266 4266
4 DUNGURIPALI OR-27-003-013-004/15797
(Mayabarha) 		2427003000NRG24211220230315642 21/12/2023 THIBAKA JUADI 2427003WL024269 THIBAKA JUADI 00045 BARB0DUNGUR 1422 1422 Processed 09/03/2024 1553015257 Mrs. KUILI JUADI UTKAL GRAMEEN BANK(607234)
5 DUNGURIPALI OR-27-003-013-004/61-D
(Mayabarha) 		2427003000NRG24211220230315662 21/12/2023 Kanistha Khamari 2427003WL024269 Kanistha Khamari 00045 BARB0DUNGUR 1422 1422 Processed 09/03/2024 1553015256 KANISTHA KHAMARI BANK OF BARODA(606985)
SubTotal 2844 2844
6 DUNGURIPALI OR-27-003-013-004/16191
(Mayabarha) 		2427003000NRG24211220230315646 21/12/2023 sujata sahu 2427003WL024269 sujata sahu 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1553015243 MR MITRABHANU SAHU STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-013-004/25-D
(Mayabarha) 		2427003000NRG24211220230315658 21/12/2023 Sabhapati Sahu 2427003WL024269 Sabhapati Sahu 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1553015241 SABHAPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUNGURIPALI OR-27-003-013-004/47-D
(Mayabarha) 		2427003000NRG24211220230315660 21/12/2023 Amarsingh Budek 2427003WL024269 Amarsingh Budek 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1553015242 Mr. AMARSINGH BUDEK UTKAL GRAMEEN BANK(607234)
9 DUNGURIPALI OR-27-003-013-004/47-D
(Mayabarha) 		2427003000NRG24211220230315661 21/12/2023 Mamata Budek 2427003WL024269 Mamata Budek 00415 SBIN0003089 1422 1422 Processed 09/03/2024 1553015240 MAMATA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
10 DUNGURIPALI OR-27-003-013-004/16254
(Mayabarha) 		2427003000NRG24211220230315652 21/12/2023 sishira bhue 2427003WL024269 sishira bhue 00415 SBIN0009658 1422 1422 Processed 09/03/2024 1553015245 SHRI SISHIR KUMAR BHUE STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-013-004/25-D
(Mayabarha) 		2427003000NRG24211220230315659 21/12/2023 anjali sahu 2427003WL024269 anjali sahu 00415 SBIN0009658 1422 1422 Processed 09/03/2024 1553015251 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-013-004/61-D
(Mayabarha) 		2427003000NRG24211220230315663 21/12/2023 mamata khamari 2427003WL024269 mamata khamari 00415 SBIN0009658 1422 1422 Processed 09/03/2024 1553015254 MRS MAMATA KHAMARI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-013-004/61-D
(Mayabarha) 		2427003000NRG24211220230315664 21/12/2023 rohita khamari 2427003WL024269 rohita khamari 00415 SBIN0009658 1422 1422 Processed 09/03/2024 1553015255 ROHITA KHAMARI BANK OF BARODA(606985)
SubTotal 5688 5688
14 DUNGURIPALI OR-27-003-013-004/16191
(Mayabarha) 		2427003000NRG24211220230315647 21/12/2023 SUJATA SAHU 2427003WL024269 SUJATA SAHU 00415 SBIN0061163 1422 1422 Processed 09/03/2024 1553015244 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-013-004/16254
(Mayabarha) 		2427003000NRG24211220230315651 21/12/2023 tapaswini bhue 2427003WL024269 tapaswini bhue 00415 SBIN0061163 1422 1422 Rejected 09/03/2024 1553015248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
16 DUNGURIPALI OR-27-003-013-004/13-D
(Mayabarha) 		2427003000NRG24211220230315641 21/12/2023 damayanti khamari 2427003WL024269 damayanti khamari 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553015252 DAMAYANTI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DUNGURIPALI OR-27-003-013-004/13-D
(Mayabarha) 		2427003000NRG24211220230315640 21/12/2023 Kirti Khamari 2427003WL024269 Kirti Khamari 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553015246 Mr. KIRTTI KHAMARI UTKAL GRAMEEN BANK(607234)
18 DUNGURIPALI OR-27-003-013-004/16257
(Mayabarha) 		2427003000NRG24211220230315653 21/12/2023 BHAGATSING 2427003WL024269 BHAGATSING 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553015253 Mr. BHAGATSINGH BUDEK UTKAL GRAMEEN BANK(607234)
19 DUNGURIPALI OR-27-003-013-004/75-A
(Mayabarha) 		2427003000NRG24211220230315666 21/12/2023 Rasika Naik 2427003WL024269 Rasika Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553015247 Mr. RASIKA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003013_211223APB_FTO_919056 AXIS BANK UTIB0002264 SAHALA 4266
2 DUNGURIPALI OR2427003013_211223APB_FTO_919056 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 2844
3 DUNGURIPALI OR2427003013_211223APB_FTO_919056 State Bank of India SBIN0003089 DUNGURIPALI ADB 5688
4 DUNGURIPALI OR2427003013_211223APB_FTO_919056 State Bank of India SBIN0009658 SINGHJUBA 5688
5 DUNGURIPALI OR2427003013_211223APB_FTO_919056 State Bank of India SBIN0061163 S RAMPUR 2844
6 DUNGURIPALI OR2427003013_211223APB_FTO_919056 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 5688

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