Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:37:52 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_150723APB_FTO_340545

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-27-003-011-001/9530 (Ichhapur)

2427003000NRG24150720230173551

15/07/2023

MENA MATARI

2427003WL005979

MENA MATARI

00032

UTIB0002264

1659

1659

Processed

30/08/2023

4966233956

MENA MATARI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DUNGURIPALI

OR-27-003-011-001/9680 (Ichhapur)

2427003000NRG24150720230173567

15/07/2023

Neheru Padhan

2427003WL005979

Neheru Padhan

00032

UTIB0002264

1659

1659

Processed

30/08/2023

4966233955

NEHERU PADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

3

DUNGURIPALI

OR-27-003-011-001/26705 (Ichhapur)

2427003000NRG24150720230173533

15/07/2023

MANJU SAHU

2427003WL005979

MANJU SAHU

00045

BARB0DUNGUR

1659

1659

Processed

30/08/2023

4966233948

Manju Sahu

BANK OF BARODA(606985)

4

DUNGURIPALI

OR-27-003-011-001/9446 (Ichhapur)

2427003000NRG24150720230173541

15/07/2023

NIMAIN CHARAN SAHU

2427003WL005979

NIMAIN CHARAN SAHU

00045

BARB0DUNGUR

1659

1659

Processed

30/08/2023

4966233946

NIMAIN CHARAN SAHU

BANK OF BARODA(606985)

5

DUNGURIPALI

OR-27-003-011-001/9539 (Ichhapur)

2427003000NRG24150720230173555

15/07/2023

Banita Sahu

2427003WL005979

Banita Sahu

00045

BARB0DUNGUR

1659

1659

Processed

30/08/2023

4966233947

BANITA SAHU

BANK OF BARODA(606985)

SubTotal

4977

4977

6

DUNGURIPALI

OR-27-003-011-001/26500-A (Ichhapur)

2427003000NRG24150720230173524

15/07/2023

Dasharathi Sahu

2427003WL005979

Dasharathi Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233934

DASARATHI SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

7

DUNGURIPALI

OR-27-003-011-001/26685 (Ichhapur)

2427003000NRG24150720230173526

15/07/2023

Kulamani Sahu

2427003WL005979

Kulamani Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233942

KULAMANI SAHU SO PANIBUDU SAHU

BANK OF BARODA(606985)

8

DUNGURIPALI

OR-27-003-011-001/26685 (Ichhapur)

2427003000NRG24150720230173527

15/07/2023

Kunti Sahu

2427003WL005979

Kunti Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233935

MRS KUNTI SAHU

STATE BANK OF INDIA(508548)

9

DUNGURIPALI

OR-27-003-011-001/26698 (Ichhapur)

2427003000NRG24150720230173528

15/07/2023

Tarani Sahu

2427003WL005979

Tarani Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233940

MR TARANI SAHU

STATE BANK OF INDIA(508548)

10

DUNGURIPALI

OR-27-003-011-001/26700 (Ichhapur)

2427003000NRG24150720230173529

15/07/2023

Pradeep

2427003WL005979

Pradeep

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233944

MR PRADIP BARIK

STATE BANK OF INDIA(508548)

11

DUNGURIPALI

OR-27-003-011-001/26700 (Ichhapur)

2427003000NRG24150720230173530

15/07/2023

Sataswati

2427003WL005979

Sataswati

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233933

MRS SARASWATI BARIK

STATE BANK OF INDIA(508548)

12

DUNGURIPALI

OR-27-003-011-001/26701 (Ichhapur)

2427003000NRG24150720230173531

15/07/2023

Ananda Sahu

2427003WL005979

Ananda Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233931

MR ANANDA SAHU

STATE BANK OF INDIA(508548)

13

DUNGURIPALI

OR-27-003-011-001/26701 (Ichhapur)

2427003000NRG24150720230173532

15/07/2023

Puspanjali Sahu

2427003WL005979

Puspanjali Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233932

MRS PUSHPANJALI SAHU

STATE BANK OF INDIA(508548)

14

DUNGURIPALI

OR-27-003-011-001/26726 (Ichhapur)

2427003000NRG24150720230173534

15/07/2023

Purandar Sahu

2427003WL005979

Purandar Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233926

MR PURANDAR SAHU

STATE BANK OF INDIA(508548)

15

DUNGURIPALI

OR-27-003-011-001/26727 (Ichhapur)

2427003000NRG24150720230173537

15/07/2023

Amruta Sahu

2427003WL005979

Amruta Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233922

MRS AMRUTA SAHU

STATE BANK OF INDIA(508548)

16

DUNGURIPALI

OR-27-003-011-001/26727 (Ichhapur)

2427003000NRG24150720230173536

15/07/2023

Surendra Sahu

2427003WL005979

Surendra Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233927

MR SURENDRA SAHU

STATE BANK OF INDIA(508548)

17

DUNGURIPALI

OR-27-003-011-001/26734 (Ichhapur)

2427003000NRG24150720230173538

15/07/2023

Govinda Sahu

2427003WL005979

Govinda Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233920

MR GOBINDA SAHU

STATE BANK OF INDIA(508548)

18

DUNGURIPALI

OR-27-003-011-001/26741 (Ichhapur)

2427003000NRG24150720230173539

15/07/2023

Jugindra Sahu

2427003WL005979

Jugindra Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233928

MR JOGINDRA SAHU

STATE BANK OF INDIA(508548)

19

DUNGURIPALI

OR-27-003-011-001/9455 (Ichhapur)

2427003000NRG24150720230173542

15/07/2023

CHATURBHUJA SAHU

2427003WL005979

CHATURBHUJA SAHU

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233923

Mr. CHATURBHUJA SAHU

UTKAL GRAMEEN BANK(607234)

20

DUNGURIPALI

OR-27-003-011-001/9470 (Ichhapur)

2427003000NRG24150720230173543

15/07/2023

Sudhansu Sahu

2427003WL005979

Sudhansu Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233924

MR SUDHANSU SAHU

STATE BANK OF INDIA(508548)

21

DUNGURIPALI

OR-27-003-011-001/9470 (Ichhapur)

2427003000NRG24150720230173544

15/07/2023

Sureswari Sahu

2427003WL005979

Sureswari Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233929

MRS SURESWARI SAHU

STATE BANK OF INDIA(508548)

22

DUNGURIPALI

OR-27-003-011-001/9503 (Ichhapur)

2427003000NRG24150720230173545

15/07/2023

Pabitra Barik

2427003WL005979

Pabitra Barik

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233918

MR PABITRA BARIK

STATE BANK OF INDIA(508548)

23

DUNGURIPALI

OR-27-003-011-001/9517 (Ichhapur)

2427003000NRG24150720230173548

15/07/2023

Bhumi Sahu

2427003WL005979

Bhumi Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233958

MRS BHUMISUTA SAHU

STATE BANK OF INDIA(508548)

24

DUNGURIPALI

OR-27-003-011-001/9517 (Ichhapur)

2427003000NRG24150720230173547

15/07/2023

Gokul Sahu

2427003WL005979

Gokul Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233930

GOKUL SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

25

DUNGURIPALI

OR-27-003-011-001/9530 (Ichhapur)

2427003000NRG24150720230173552

15/07/2023

Ramapriya Matari

2427003WL005979

Ramapriya Matari

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233937

MRS RAMAPRIYA MATARI

STATE BANK OF INDIA(508548)

26

DUNGURIPALI

OR-27-003-011-001/9531 (Ichhapur)

2427003000NRG24150720230173553

15/07/2023

Arupa Sahu

2427003WL005979

Arupa Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233936

Arupa Sahu

BANK OF BARODA(606985)

27

DUNGURIPALI

OR-27-003-011-001/9539 (Ichhapur)

2427003000NRG24150720230173554

15/07/2023

Banabasa Sahu

2427003WL005979

Banabasa Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233916

MR BANBAS SAHU

STATE BANK OF INDIA(508548)

28

DUNGURIPALI

OR-27-003-011-001/9557 (Ichhapur)

2427003000NRG24150720230173556

15/07/2023

Phakir mohan Sahu

2427003WL005979

Phakir mohan Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233914

FAKIR MOHAN SAHU

BANK OF BARODA(606985)

29

DUNGURIPALI

OR-27-003-011-001/9557 (Ichhapur)

2427003000NRG24150720230173557

15/07/2023

surubali sahu

2427003WL005979

surubali sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233915

MRS SURUBALI SAHU

STATE BANK OF INDIA(508548)

30

DUNGURIPALI

OR-27-003-011-001/9558 (Ichhapur)

2427003000NRG24150720230173558

15/07/2023

Brundaban Sahu

2427003WL005979

Brundaban Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233959

MR BRUNDABAN SAHU

STATE BANK OF INDIA(508548)

31

DUNGURIPALI

OR-27-003-011-001/9558 (Ichhapur)

2427003000NRG24150720230173559

15/07/2023

lABANGA sAHU

2427003WL005979

lABANGA sAHU

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233938

MRS LABANGA SAHU

STATE BANK OF INDIA(508548)

32

DUNGURIPALI

OR-27-003-011-001/9587 (Ichhapur)

2427003000NRG24150720230173560

15/07/2023

Panchanan Sahu

2427003WL005979

Panchanan Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233917

MR PANCHANAN SAHU

STATE BANK OF INDIA(508548)

33

DUNGURIPALI

OR-27-003-011-001/9587 (Ichhapur)

2427003000NRG24150720230173561

15/07/2023

Santoshini Sahu

2427003WL005979

Santoshini Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233941

MRS SANTOSHINI SAHU

STATE BANK OF INDIA(508548)

34

DUNGURIPALI

OR-27-003-011-001/9621 (Ichhapur)

2427003000NRG24150720230173562

15/07/2023

Tapan Sahu

2427003WL005979

Tapan Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233921

MR TAPAN KUMAR SAHU

STATE BANK OF INDIA(508548)

35

DUNGURIPALI

OR-27-003-011-001/9640 (Ichhapur)

2427003000NRG24150720230173563

15/07/2023

Banamali Sahu

2427003WL005979

Banamali Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233925

MR BANAMALI SAHU

STATE BANK OF INDIA(508548)

36

DUNGURIPALI

OR-27-003-011-001/9654 (Ichhapur)

2427003000NRG24150720230173564

15/07/2023

Karuna Sethy

2427003WL005979

Karuna Sethy

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233919

MR KARUNA SETHI

STATE BANK OF INDIA(508548)

37

DUNGURIPALI

OR-27-003-011-001/9671 (Ichhapur)

2427003000NRG24150720230173566

15/07/2023

Lochana Sahu

2427003WL005979

Lochana Sahu

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233943

MRS LUCHUNA SAHU

STATE BANK OF INDIA(508548)

38

DUNGURIPALI

OR-27-003-011-001/9685 (Ichhapur)

2427003000NRG24150720230173568

15/07/2023

Nruparaj Barik

2427003WL005979

Nruparaj Barik

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233945

Nruparaj Barik

BANK OF BARODA(606985)

39

DUNGURIPALI

OR-27-003-011-001/9685 (Ichhapur)

2427003000NRG24150720230173569

15/07/2023

Sitaya Barik

2427003WL005979

Sitaya Barik

00415

SBIN0003089

1659

1659

Processed

30/08/2023

4966233939

MRS SITAYA BARIK

STATE BANK OF INDIA(508548)

SubTotal

56406

56406

40

DUNGURIPALI

OR-27-003-011-001/26681 (Ichhapur)

2427003000NRG24150720230173525

15/07/2023

PRAMOD BARIK

2427003WL005979

PRAMOD BARIK

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233954

Mr. PRAMOD BARIK

UTKAL GRAMEEN BANK(607234)

41

DUNGURIPALI

OR-27-003-011-001/9503 (Ichhapur)

2427003000NRG24150720230173546

15/07/2023

Mathura Barik

2427003WL005979

Mathura Barik

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233952

MATHURA BARIK

UTKAL GRAMEEN BANK(607234)

42

DUNGURIPALI

OR-27-003-011-001/9521 (Ichhapur)

2427003000NRG24150720230173549

15/07/2023

Binaya Sahu

2427003WL005979

Binaya Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233957

BINAYA SAHU

BANK OF BARODA(606985)

43

DUNGURIPALI

OR-27-003-011-001/9671 (Ichhapur)

2427003000NRG24150720230173565

15/07/2023

SESHADEB SAHU

2427003WL005979

SESHADEB SAHU

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233951

SHESHADEBA SAHU

BANK OF BARODA(606985)

44

DUNGURIPALI

OR-27-003-011-001/9689 (Ichhapur)

2427003000NRG24150720230173570

15/07/2023

SRIPATI BARIK

2427003WL005979

SRIPATI BARIK

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233950

Mr. SRIPATI BARIK

UTKAL GRAMEEN BANK(607234)

45

DUNGURIPALI

OR-27-003-024-001/9518 (Ichhapur)

2427003000NRG24150720230173572

15/07/2023

Pramila Sahu

2427003WL005979

Pramila Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233953

PRAMILA SAHU

UTKAL GRAMEEN BANK(607234)

46

DUNGURIPALI

OR-27-003-024-001/9518 (Ichhapur)

2427003000NRG24150720230173571

15/07/2023

Purandara Sahu

2427003WL005979

Purandara Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966233949

Mr. PURANDAR SAHU

UTKAL GRAMEEN BANK(607234)

SubTotal

11613

11613

Total

76314

76314

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003024_150723APB_FTO_340545	AXIS BANK	UTIB0002264	SAHALA	3318
2	DUNGURIPALI	OR2427003024_150723APB_FTO_340545	Bank of Baroda	BARB0DUNGUR	DUNGURPALLI, ORISSA	4977
3	DUNGURIPALI	OR2427003024_150723APB_FTO_340545	State Bank of India	SBIN0003089	DUNGURIPALI ADB	56406
4	DUNGURIPALI	OR2427003024_150723APB_FTO_340545	UTKAL GRAMYA BANK	SBIN0RRUKGB	DUNGURIPALI,SONEPUR	4977
5	DUNGURIPALI	OR2427003024_150723APB_FTO_340545	UTKAL GRAMYA BANK	SBIN0RRUKGB	SUKHA,SONEPUR	6636

Download In Excel