Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_310523APB_FTO_177609
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-27-003-015-001/26063
(Samaleichuan) 		2427003000NRG24310520230097927 31/05/2023 kunti Behera 2427003WL003652 kunti Behera 00045 BARB0DUNGUR 1659 1659 Processed 10/06/2023 2398058065 KUNTI BEHERA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-015-001/26101
(Samaleichuan) 		2427003000NRG24310520230097933 31/05/2023 Gopal Gadtya 2427003WL003652 Gopal Gadtya 00045 BARB0DUNGUR 1659 1659 Processed 10/06/2023 2398058066 MR GOPAL GADATYA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-015-001/265175
(Samaleichuan) 		2427003000NRG24310520230097939 31/05/2023 Ganesh Bariha 2427003WL003652 Ganesh Bariha 00045 BARB0DUNGUR 1659 1659 Processed 10/06/2023 2398058067 GANESH BARIHA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-015-002/2651208
(Samaleichuan) 		2427003000NRG24310520230097947 31/05/2023 Kapileswar Adbank 2427003WL003652 Kapileswar Adbank 00045 BARB0DUNGUR 1659 1659 Processed 10/06/2023 2398058068 KAPILESWAR ADBANK BANK OF BARODA(606985)
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-015-001/20465
(Samaleichuan) 		2427003000NRG24310520230097912 31/05/2023 jabdu bhue 2427003WL003652 jabdu bhue 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058042 MR JABADU BHUE STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-015-001/20492
(Samaleichuan) 		2427003000NRG24310520230097913 31/05/2023 Jema Adbank 2427003WL003652 Jema Adbank 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058046 JEMA ADBANK INDIA POST PAYMENTS BANK LIMITED(508528)
7 DUNGURIPALI OR-27-003-015-001/20525
(Samaleichuan) 		2427003000NRG24310520230097915 31/05/2023 Prasadi Badhei 2427003WL003652 Prasadi Badhei 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058047 MR PRASADI BADHEI STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-015-001/20559
(Samaleichuan) 		2427003000NRG24310520230097916 31/05/2023 Kirtan Adbank 2427003WL003652 Kirtan Adbank 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058064 MR KIRTTAN ADBANK STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-015-001/20567
(Samaleichuan) 		2427003000NRG24310520230097917 31/05/2023 Malika Bhue 2427003WL003652 Malika Bhue 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058044 MR MALIK BHOI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-015-001/20576
(Samaleichuan) 		2427003000NRG24310520230097919 31/05/2023 Sabita Adbank 2427003WL003652 Sabita Adbank 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058051 MRS SABITA ADABANKA STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-015-001/26000
(Samaleichuan) 		2427003000NRG24310520230097922 31/05/2023 Mahendra Behera 2427003WL003652 Mahendra Behera 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058050 MR MAHENDRA BEHER STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-015-001/26000
(Samaleichuan) 		2427003000NRG24310520230097921 31/05/2023 SASMITA BEHERA 2427003WL003652 SASMITA BEHERA 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058059 SASMATA BEHERA BANK OF BARODA(606985)
13 DUNGURIPALI OR-27-003-015-001/26038
(Samaleichuan) 		2427003000NRG24310520230097924 31/05/2023 RAJESWARI BAG 2427003WL003652 RAJESWARI BAG 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058049 Miss. RAJESWARI BAG W/O DHIBAR UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-015-001/26062
(Samaleichuan) 		2427003000NRG24310520230097925 31/05/2023 Panchanan 2427003WL003652 Panchanan 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058060 PANCHANAN SAHU STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-015-001/26074
(Samaleichuan) 		2427003000NRG24310520230097931 31/05/2023 Prdeep Behera 2427003WL003652 Prdeep Behera 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058052 MR PRADIP BEHERA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-015-001/26136
(Samaleichuan) 		2427003000NRG24310520230097935 31/05/2023 Janu sahu 2427003WL003652 Janu sahu 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058058 MR JANU SAHU STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-015-001/26163
(Samaleichuan) 		2427003000NRG24310520230097938 31/05/2023 Ambika Bhoi 2427003WL003652 Ambika Bhoi 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058063 AMBIKA BHUE BANK OF BARODA(606985)
18 DUNGURIPALI OR-27-003-015-001/265180
(Samaleichuan) 		2427003000NRG24310520230097940 31/05/2023 LALITA ADABAR 2427003WL003652 LALITA ADABAR 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058053 LALITA ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DUNGURIPALI OR-27-003-015-001/602-A
(Samaleichuan) 		2427003000NRG24310520230097941 31/05/2023 Palasti Gadtia 2427003WL003652 Palasti Gadtia 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058045 MR PALASTI GADATYA STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-015-001/603-A
(Samaleichuan) 		2427003000NRG24310520230097942 31/05/2023 Agasti Gadtia 2427003WL003652 Agasti Gadtia 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058055 MR AGASTI GARTIA STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-015-001/695-A
(Samaleichuan) 		2427003000NRG24310520230097943 31/05/2023 Ashok Sahu 2427003WL003652 Ashok Sahu 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058061 ASHOK SAHU BANK OF BARODA(606985)
22 DUNGURIPALI OR-27-003-015-002/2651202
(Samaleichuan) 		2427003000NRG24310520230097944 31/05/2023 JAYAKUMARI ADABANK 2427003WL003652 JAYAKUMARI ADABANK 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058057 Jayakumari Adabank AIRTEL PAYMENTS BANK LIMITED(990288)
23 DUNGURIPALI OR-27-003-015-002/2651206
(Samaleichuan) 		2427003000NRG24310520230097945 31/05/2023 Jashobanti Bhue 2427003WL003652 Jashobanti Bhue 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2398058054 MRS JASHOBANTI BHUE STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-015-002/2651207
(Samaleichuan) 		2427003000NRG24310520230097946 31/05/2023 Puspanjali Bhue 2427003WL003652 Puspanjali Bhue 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058062 PUSPANJALI BHUE AIRTEL PAYMENTS BANK LIMITED(990288)
25 DUNGURIPALI OR-27-003-015-002/2651208
(Samaleichuan) 		2427003000NRG24310520230097948 31/05/2023 SUSHANTA ADBANK 2427003WL003652 SUSHANTA ADBANK 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058048 MR SUSHANTA ADBANK STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-015-002/265188
(Samaleichuan) 		2427003000NRG24310520230097950 31/05/2023 TEJA ADBANK 2427003WL003652 TEJA ADBANK 00415 SBIN0003089 1659 1659 Processed 10/06/2023 2398058056 TEJA ADABANK STATE BANK OF INDIA(508548)
SubTotal 36261 36261
27 DUNGURIPALI OR-27-003-015-001/20445
(Samaleichuan) 		2427003000NRG24310520230097911 31/05/2023 Kabaru Bag 2427003WL003652 Kabaru Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058072 Mr. KABARU BAGH UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-015-001/20492
(Samaleichuan) 		2427003000NRG24310520230097914 31/05/2023 BISWANATH ADABANKA 2427003WL003652 BISWANATH ADABANKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058078 BISWANATH ADABANKA ADABANKA INDUSIND BANK(607189)
29 DUNGURIPALI OR-27-003-015-001/20576
(Samaleichuan) 		2427003000NRG24310520230097920 31/05/2023 Abdhut Adbank 2427003WL003652 Abdhut Adbank 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058069 RASANIDHI ADBANK PAYTM PAYMENTS BANK LTD(608032)
30 DUNGURIPALI OR-27-003-015-001/20576
(Samaleichuan) 		2427003000NRG24310520230097918 31/05/2023 Abdhut Adbank 2427003WL003652 Abdhut Adbank 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058070 ABADHUT ADBANK BANK OF BARODA(606985)
31 DUNGURIPALI OR-27-003-015-001/26063
(Samaleichuan) 		2427003000NRG24310520230097926 31/05/2023 Basu Behera 2427003WL003652 Basu Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058075 Mr. BASUDEB BEHERA UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-015-001/26070
(Samaleichuan) 		2427003000NRG24310520230097929 31/05/2023 Dillip Padhan 2427003WL003652 Dillip Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058043 Mr. DILIP . PADHAN UTKAL GRAMEEN BANK(607234)
33 DUNGURIPALI OR-27-003-015-001/26074
(Samaleichuan) 		2427003000NRG24310520230097930 31/05/2023 Lekru Behera 2427003WL003652 Lekru Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058071 Mr. LEKURU BEHERA UTKAL GRAMEEN BANK(607234)
34 DUNGURIPALI OR-27-003-015-001/26097
(Samaleichuan) 		2427003000NRG24310520230097932 31/05/2023 Luku Behera 2427003WL003652 Luku Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058074 Mr. LUKU BEHERA UTKAL GRAMEEN BANK(607234)
35 DUNGURIPALI OR-27-003-015-001/26112
(Samaleichuan) 		2427003000NRG24310520230097934 31/05/2023 Bandobasta Bariha 2427003WL003652 Bandobasta Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058073 Mr. BANDOBASTA BARIHA UTKAL GRAMEEN BANK(607234)
36 DUNGURIPALI OR-27-003-015-001/26136
(Samaleichuan) 		2427003000NRG24310520230097936 31/05/2023 Mahabir Sahu 2427003WL003652 Mahabir Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058077 Mr. MAHABIRA SAHU S/O BHAGIRATHI UTKAL GRAMEEN BANK(607234)
37 DUNGURIPALI OR-27-003-015-001/26163
(Samaleichuan) 		2427003000NRG24310520230097937 31/05/2023 Jagannath Bhue 2427003WL003652 Jagannath Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058076 Mr. JAGANNATH BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_310523APB_FTO_177609 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6636
2 DUNGURIPALI OR2427003015_310523APB_FTO_177609 State Bank of India SBIN0003089 DUNGURIPALI ADB 36261
3 DUNGURIPALI OR2427003015_310523APB_FTO_177609 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURI,BARGARH 1659
4 DUNGURIPALI OR2427003015_310523APB_FTO_177609 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 16590

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