Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003012_300523APB_FTO_174340
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-27-003-012-001/11-A
(Lingmarni) 		2427003000NRG24300520230094778 30/05/2023 Sudam tandi 2427003WL003546 Sudam tandi 00045 BARB0DUNGUR 1659 1659 Processed 01/06/2023 2017772652 SUDAM TANDI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-012-001/639913
(Lingmarni) 		2427003000NRG24300520230094787 30/05/2023 Makaranda matari 2427003WL003546 Makaranda matari 00045 BARB0DUNGUR 1659 1659 Processed 01/06/2023 2017772649 MAKARANDA MATARI SO TRILOCHAN MATARI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-012-001/6479
(Lingmarni) 		2427003000NRG24300520230094791 30/05/2023 Lochan bariha 2427003WL003546 Lochan bariha 00045 BARB0DUNGUR 1659 1659 Processed 01/06/2023 2017772647 Lochan Bariha BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-012-001/6601
(Lingmarni) 		2427003000NRG24300520230094801 30/05/2023 Bela tandi 2427003WL003546 Bela tandi 00045 BARB0DUNGUR 1659 1659 Processed 01/06/2023 2017772650 BELA TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DUNGURIPALI OR-27-003-012-001/6627
(Lingmarni) 		2427003000NRG24300520230094804 30/05/2023 Arjun Bag 2427003WL003546 Arjun Bag 00045 BARB0DUNGUR 1659 1659 Processed 01/06/2023 2017772651 Arjun Bag BANK OF BARODA(606985)
SubTotal 8295 8295
6 DUNGURIPALI OR-27-003-012-001/639906
(Lingmarni) 		2427003000NRG24300520230094786 30/05/2023 Sartta Majhi 2427003WL003546 Sartta Majhi 00165 IBKL0001900 1659 1659 Processed 01/06/2023 2017772630 SARTTA MAJHI IDBI BANK(607095)
SubTotal 1659 1659
7 DUNGURIPALI OR-27-003-012-001/639939
(Lingmarni) 		2427003000NRG24300520230094788 30/05/2023 CHUDAMANI MAJHI 2427003WL003546 CHUDAMANI MAJHI 00415 SBIN0002012 1659 1659 Processed 01/06/2023 2017772645 MR CHUDAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 DUNGURIPALI OR-27-003-012-001/14-D
(Lingmarni) 		2427003000NRG24300520230094779 30/05/2023 Jaistha Jal 2427003WL003546 Jaistha Jal 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772648 Mr. JYESTHA JAL UTKAL GRAMEEN BANK(607234)
9 DUNGURIPALI OR-27-003-012-001/17-A
(Lingmarni) 		2427003000NRG24300520230094781 30/05/2023 Rupa Majhi 2427003WL003546 Rupa Majhi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772653 MRS RUPA MAJHI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-012-001/17-A
(Lingmarni) 		2427003000NRG24300520230094780 30/05/2023 Surendra majhi 2427003WL003546 Surendra majhi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772641 SURENDRA MAJHI STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-012-001/22-A
(Lingmarni) 		2427003000NRG24300520230094782 30/05/2023 Gobimda Adaber 2427003WL003546 Gobimda Adaber 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772635 MR GOBINDA ADABAR STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-012-001/25-A
(Lingmarni) 		2427003000NRG24300520230094783 30/05/2023 Baidyanath 2427003WL003546 Baidyanath 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772640 MR BAIDYANATH MAJHI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-012-001/29-A
(Lingmarni) 		2427003000NRG24300520230094784 30/05/2023 Sukadeb Majhi 2427003WL003546 Sukadeb Majhi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772636 Shukadev Majhi BANK OF BARODA(606985)
14 DUNGURIPALI OR-27-003-012-001/63996
(Lingmarni) 		2427003000NRG24300520230094789 30/05/2023 Mamata Tandi 2427003WL003546 Mamata Tandi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772644 MRS MAMATA TANDI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-012-001/6479
(Lingmarni) 		2427003000NRG24300520230094790 30/05/2023 Bui bariha 2427003WL003546 Bui bariha 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772643 MRS BUI BARIHA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-012-001/6485
(Lingmarni) 		2427003000NRG24300520230094793 30/05/2023 Bimala mahakur 2427003WL003546 Bimala mahakur 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772638 BIMALA MAHAKUR IDBI BANK(607095)
17 DUNGURIPALI OR-27-003-012-001/6485
(Lingmarni) 		2427003000NRG24300520230094792 30/05/2023 Tankadhar mahakur 2427003WL003546 Tankadhar mahakur 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772642 TANKADHAR MAHAKUR STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-012-001/6487
(Lingmarni) 		2427003000NRG24300520230094794 30/05/2023 Umesh 2427003WL003546 Umesh 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772634 MR UMESH JAL STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-012-001/6498
(Lingmarni) 		2427003000NRG24300520230094797 30/05/2023 Abhinandan bhue 2427003WL003546 Abhinandan bhue 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772637 MR ABHINANDAN BHUE STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-012-001/6498
(Lingmarni) 		2427003000NRG24300520230094796 30/05/2023 Dinesh bhoi 2427003WL003546 Dinesh bhoi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772633 MR DINESH BHUE STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-012-001/6581
(Lingmarni) 		2427003000NRG24300520230094798 30/05/2023 Guhalu jal 2427003WL003546 Guhalu jal 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772632 GUHALU JAL STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-012-001/6582
(Lingmarni) 		2427003000NRG24300520230094800 30/05/2023 Basanti majhi 2427003WL003546 Basanti majhi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772639 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-012-001/6607
(Lingmarni) 		2427003000NRG24300520230094802 30/05/2023 Rasik Majhi 2427003WL003546 Rasik Majhi 00415 SBIN0003089 1659 1659 Rejected 01/06/2023 2017772631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DUNGURIPALI OR-27-003-012-001/6614
(Lingmarni) 		2427003000NRG24300520230094803 30/05/2023 Neheru majhi 2427003WL003546 Neheru majhi 00415 SBIN0003089 1659 1659 Processed 01/06/2023 2017772629 MR NEHERU MAJHI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
25 DUNGURIPALI OR-27-003-012-001/6647
(Lingmarni) 		2427003000NRG24300520230094805 30/05/2023 Ananda Majhi 2427003WL003546 Ananda Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017772646 ANANDA MAJHI SO JHILIA MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003012_300523APB_FTO_174340 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 8295
2 DUNGURIPALI OR2427003012_300523APB_FTO_174340 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003012_300523APB_FTO_174340 State Bank of India SBIN0002012 BARPALI 1659
4 DUNGURIPALI OR2427003012_300523APB_FTO_174340 State Bank of India SBIN0003089 DUNGURIPALI ADB 28203
5 DUNGURIPALI OR2427003012_300523APB_FTO_174340 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

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