Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:30 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_271023APB_FTO_696253
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-27-003-011-008/26581
(Ichhapur) 		2427003024NRG24271020230249757 27/10/2023 Namita Sahu 2427003024WL016776 Namita Sahu 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443577 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
2 DUNGURIPALI OR-27-003-011-008/26661
(Ichhapur) 		2427003024NRG24271020230249279 27/10/2023 sabita bag 2427003024WL016722 sabita bag 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443572 SABITA BAG BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-011-008/9957
(Ichhapur) 		2427003024NRG24271020230249307 27/10/2023 Hira Bag 2427003024WL016725 Hira Bag 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443575 HIRA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 DUNGURIPALI OR-27-003-011-008/9957
(Ichhapur) 		2427003024NRG24271020230249309 27/10/2023 Hira Bag 2427003024WL016725 Hira Bag 00045 BARB0DUNGUR 237 237 Processed 11/11/2023 7388443576 HIRA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 DUNGURIPALI OR-27-003-017-002/19126
(Sukha) 		2427003024NRG24271020230249311 27/10/2023 Hemanta Hansa 2427003024WL016725 Hemanta Hansa 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443574 HEMANTA HANS BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-017-002/19195
(Sukha) 		2427003024NRG24271020230249281 27/10/2023 tikeswar nanda 2427003024WL016722 tikeswar nanda 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443570 TIKESWAR NANDA SO JA BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-017-002/19198
(Sukha) 		2427003024NRG24271020230249283 27/10/2023 SANTUNU BISHI 2427003024WL016722 SANTUNU BISHI 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443571 SANTANU BISHI BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-017-002/26708
(Sukha) 		2427003024NRG24271020230249285 27/10/2023 KSHYAMANIDHI ROUT 2427003024WL016722 KSHYAMANIDHI ROUT 00045 BARB0DUNGUR 1659 1659 Processed 11/11/2023 7388443573 KSHYAMANIDHI ROUT BANK OF BARODA(606985)
SubTotal 11850 11850
9 DUNGURIPALI OR-27-003-011-001/26680
(Ichhapur) 		2427003024NRG24271020230249288 27/10/2023 BILASINI SAHU 2427003024WL016723 BILASINI SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443569 BILASINI SAHU BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-011-001/26680
(Ichhapur) 		2427003024NRG24271020230249287 27/10/2023 Nakul Sahu 2427003024WL016723 Nakul Sahu 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443565 MR NAKUL SAHU STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-011-001/9425
(Ichhapur) 		2427003024NRG24271020230249295 27/10/2023 NEHERU SAHU 2427003024WL016724 NEHERU SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443564 MR NEHERU SAHU STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-011-002/26390-A
(Ichhapur) 		2427003024NRG24271020230249303 27/10/2023 SURJYA SAHU 2427003024WL016725 SURJYA SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443568 MRS SURJYA SAHU STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-011-005/2678094
(Ichhapur) 		2427003024NRG24271020230249297 27/10/2023 SAROJ SAHU 2427003024WL016724 SAROJ SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443578 SAROJSAHU BANK OF BARODA(606985)
14 DUNGURIPALI OR-27-003-011-005/2678094
(Ichhapur) 		2427003024NRG24271020230249296 27/10/2023 SUKABARI SAHU 2427003024WL016724 SUKABARI SAHU 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443567 Sukabari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003024NRG24271020230249293 27/10/2023 SUSHAMA SETHI 2427003024WL016723 SUSHAMA SETHI 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443560 SUSAMA SETHI IDBI BANK(607095)
16 DUNGURIPALI OR-27-003-011-005/9058
(Ichhapur) 		2427003024NRG24271020230249305 27/10/2023 Surendra Sahu 2427003024WL016725 Surendra Sahu 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443559 Mr. SURENDRA SAHU UTKAL GRAMEEN BANK(607234)
17 DUNGURIPALI OR-27-003-011-008/26661
(Ichhapur) 		2427003024NRG24271020230249278 27/10/2023 SHANKAR BAG 2427003024WL016722 SHANKAR BAG 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443566 SHANKAR BAG STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-011-008/9918
(Ichhapur) 		2427003024NRG24271020230249760 27/10/2023 Santoshini Budek 2427003024WL016776 Santoshini Budek 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443562 MRS SANTOSHINI BUDEK STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-011-008/9918
(Ichhapur) 		2427003024NRG24271020230249759 27/10/2023 Susil Budek 2427003024WL016776 Susil Budek 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443563 MR SHUSHIL BUDEK STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-017-002/19195
(Sukha) 		2427003024NRG24271020230249282 27/10/2023 sebati nanda 2427003024WL016722 sebati nanda 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443561 MRS SEBATI NANDA STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-017-002/19198
(Sukha) 		2427003024NRG24271020230249284 27/10/2023 RENUKA BISHI 2427003024WL016722 RENUKA BISHI 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7388443558 MRS RENUKA BISHI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
22 DUNGURIPALI OR-27-003-017-002/19151
(Sukha) 		2427003024NRG24271020230249299 27/10/2023 Ahalya 2427003024WL016724 Ahalya 00468 UBIN0828718 1659 1659 Processed 11/11/2023 7388443557 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 DUNGURIPALI OR-27-003-011-005/2678037
(Ichhapur) 		2427003024NRG24271020230249289 27/10/2023 SADASIBA BAG 2427003024WL016723 SADASIBA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388443580 Mr. SADASIBA BAG UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-011-005/9196
(Ichhapur) 		2427003024NRG24271020230249306 27/10/2023 Kasturi 2427003024WL016725 Kasturi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388443554 Mrs. KASTURI SAHU UTKAL GRAMEEN BANK(607234)
25 DUNGURIPALI OR-27-003-017-002/19151
(Sukha) 		2427003024NRG24271020230249298 27/10/2023 Madhu Sethi 2427003024WL016724 Madhu Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388443556 Mr. MADHU SETHI UTKAL GRAMEEN BANK(607234)
26 DUNGURIPALI OR-27-003-017-002/19184
(Sukha) 		2427003024NRG24271020230249300 27/10/2023 Dushmanta Sahu 2427003024WL016724 Dushmanta Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388443555 Mr. DUSMANTA SAHU UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-017-002/19222
(Sukha) 		2427003024NRG24271020230249294 27/10/2023 SITA ROUT 2427003024WL016723 SITA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388443579 SITA ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
28 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003024NRG24271020230249292 27/10/2023 PANCHANAN SETHI 2427003024WL016723 PANCHANAN SETHI 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388443553 PANCHANAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003024_271023APB_FTO_696253 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 11850
2 DUNGURIPALI OR2427003024_271023APB_FTO_696253 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567
3 DUNGURIPALI OR2427003024_271023APB_FTO_696253 Union Bank of India UBIN0828718 DUNGURIPALI 1659
4 DUNGURIPALI OR2427003024_271023APB_FTO_696253 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659
5 DUNGURIPALI OR2427003024_271023APB_FTO_696253 UTKAL GRAMYA BANK SBIN0RRUKGB Sukha 1659
6 DUNGURIPALI OR2427003024_271023APB_FTO_696253 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 4977
7 DUNGURIPALI OR2427003024_271023APB_FTO_696253 India Post Payments Bank IPOS0000001 SONEPUR 1659

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