Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003011_180523APB_FTO_128059
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-27-003-011-003/10467
(Ichhapur) 		2427003000NRG24180520230062893 18/05/2023 Laxman Naik 2427003WL002419 Laxman Naik 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682046 LAXMAN NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-011-003/267769
(Ichhapur) 		2427003000NRG24180520230062906 18/05/2023 Dinesh Naik 2427003WL002419 Dinesh Naik 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682050 DINESH NAIK BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-011-006/10648
(Ichhapur) 		2427003000NRG24180520230062915 18/05/2023 sadhu bag 2427003WL002419 sadhu bag 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682042 SADHU BAG SO KRTTI BAGA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-011-006/10671
(Ichhapur) 		2427003000NRG24180520230062919 18/05/2023 Kshireswari Nag 2427003WL002419 Kshireswari Nag 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682048 KSHIRESWARI NAG BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-011-006/10683
(Ichhapur) 		2427003000NRG24180520230062920 18/05/2023 Tarun Bag 2427003WL002419 Tarun Bag 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682044 TARUN BAG SO KRUTTI BAG BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-011-006/10704
(Ichhapur) 		2427003000NRG24180520230062923 18/05/2023 Laba Nag 2427003WL002419 Laba Nag 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682043 LABA NAG SO MAKUNDA NAG BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-011-006/117-D
(Ichhapur) 		2427003000NRG24180520230062927 18/05/2023 bahadul szahu 2427003WL002419 bahadul szahu 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682047 BAHADUL SAHU BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-011-006/117-D
(Ichhapur) 		2427003000NRG24180520230062929 18/05/2023 subas sahoo 2427003WL002419 subas sahoo 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682049 SUBASH SAHU BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-011-006/121-D
(Ichhapur) 		2427003000NRG24180520230062930 18/05/2023 Krushna Sahu 2427003WL002419 Krushna Sahu 00045 BARB0DUNGUR 1185 1185 Processed 24/05/2023 1820682045 KRUSHNA SAHU SO PREMA SAHU BANK OF BARODA(606985)
SubTotal 10665 10665
10 DUNGURIPALI OR-27-003-011-003/10598
(Ichhapur) 		2427003000NRG24180520230062897 18/05/2023 Babita Behera 2427003WL002419 Babita Behera 00165 IBKL0001900 1185 1185 Processed 24/05/2023 1820682002 BABITA BEHERA IDBI BANK(607095)
SubTotal 1185 1185
11 DUNGURIPALI OR-27-003-011-006/121-D
(Ichhapur) 		2427003000NRG24180520230062931 18/05/2023 Madhusudan Sahu 2427003WL002419 Madhusudan Sahu 00354 PUNB0479500 1185 1185 Processed 24/05/2023 1820682051 MADHUSUDAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
12 DUNGURIPALI OR-27-003-011-003/1008-C
(Ichhapur) 		2427003000NRG24180520230062890 18/05/2023 ANJALI KUDEI 2427003WL002419 ANJALI KUDEI 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682041 AnjaliKudei FINCARE SMALL FINANCE BANK LTD(608304)
13 DUNGURIPALI OR-27-003-011-003/10403
(Ichhapur) 		2427003000NRG24180520230062891 18/05/2023 Mrs.Urmila Kudai 2427003WL002419 Mrs.Urmila Kudai 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682028 MRS URMILA KUDAI STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-011-003/10410
(Ichhapur) 		2427003000NRG24180520230062892 18/05/2023 SANATAN KUDEI 2427003WL002419 SANATAN KUDEI 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682029 MR SANATAN KUDEI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-011-003/10596
(Ichhapur) 		2427003000NRG24180520230062894 18/05/2023 PURNABASI NAIK 2427003WL002419 PURNABASI NAIK 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682033 MRS PURNAMASI NAIK STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-011-003/10597
(Ichhapur) 		2427003000NRG24180520230062895 18/05/2023 HEMASAGAR NAIK 2427003WL002419 HEMASAGAR NAIK 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682034 HEMASAGAR NAIK STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-011-003/10599
(Ichhapur) 		2427003000NRG24180520230062898 18/05/2023 PANCHANAN BEHERA 2427003WL002419 PANCHANAN BEHERA 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682005 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-011-003/10604
(Ichhapur) 		2427003000NRG24180520230062899 18/05/2023 NASA NAIK 2427003WL002419 NASA NAIK 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682037 MRS NASA NAIK STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-011-003/10605
(Ichhapur) 		2427003000NRG24180520230062900 18/05/2023 SHRUTI NAIK 2427003WL002419 SHRUTI NAIK 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682019 MISS SHRUTI NAIK STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-011-003/10607
(Ichhapur) 		2427003000NRG24180520230062901 18/05/2023 PRASANTA NAIK 2427003WL002419 PRASANTA NAIK 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682013 MR PRASANTA NAIK STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-011-003/26624
(Ichhapur) 		2427003000NRG24180520230062903 18/05/2023 JAGAPATI BISHI 2427003WL002419 JAGAPATI BISHI 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682038 MR GAJAPATI BISHI STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-011-003/26624
(Ichhapur) 		2427003000NRG24180520230062902 18/05/2023 Mrs.Fatu Bisi 2427003WL002419 Mrs.Fatu Bisi 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682030 PHATU BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DUNGURIPALI OR-27-003-011-003/26629
(Ichhapur) 		2427003000NRG24180520230062904 18/05/2023 Mrs.Sukanti Mallik 2427003WL002419 Mrs.Sukanti Mallik 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682035 MRS SUKANTI MALLIK STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-011-003/26641
(Ichhapur) 		2427003000NRG24180520230062905 18/05/2023 Gangadhar Harapal 2427003WL002419 Gangadhar Harapal 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682020 Gangadhar Harpal BANK OF BARODA(606985)
25 DUNGURIPALI OR-27-003-011-003/267786
(Ichhapur) 		2427003000NRG24180520230062907 18/05/2023 Nimain Naik 2427003WL002419 Nimain Naik 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682008 NIMAIN NAIK UNION BANK OF INDIA(508500)
26 DUNGURIPALI OR-27-003-011-003/267786
(Ichhapur) 		2427003000NRG24180520230062908 18/05/2023 Sanjukta Naik 2427003WL002419 Sanjukta Naik 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682015 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-011-006/10619
(Ichhapur) 		2427003000NRG24180520230062909 18/05/2023 Sumita Gahir 2427003WL002419 Sumita Gahir 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682040 MRS SUMITA GAHIR STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-011-006/10624
(Ichhapur) 		2427003000NRG24180520230062910 18/05/2023 Kaibal Putel 2427003WL002419 Kaibal Putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682007 MR KAIBAL PUTEL STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-011-006/10624
(Ichhapur) 		2427003000NRG24180520230062911 18/05/2023 Lalit Putel 2427003WL002419 Lalit Putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682012 MR LALIT PUTEL STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-011-006/10633
(Ichhapur) 		2427003000NRG24180520230062912 18/05/2023 PANCHA NAG 2427003WL002419 PANCHA NAG 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682026 MR PANCHA NAG STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-011-006/10640
(Ichhapur) 		2427003000NRG24180520230062913 18/05/2023 Pates Bagartti 2427003WL002419 Pates Bagartti 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682023 MR PATES BAGARTTI STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-011-006/10643
(Ichhapur) 		2427003000NRG24180520230062914 18/05/2023 Kishor Bag 2427003WL002419 Kishor Bag 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682022 KISHOR BAG AIRTEL PAYMENTS BANK LIMITED(990288)
33 DUNGURIPALI OR-27-003-011-006/10650
(Ichhapur) 		2427003000NRG24180520230062916 18/05/2023 Phakir Sahu 2427003WL002419 Phakir Sahu 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682010 PHAKIR SAHU STATE BANK OF INDIA(508548)
34 DUNGURIPALI OR-27-003-011-006/10667
(Ichhapur) 		2427003000NRG24180520230062917 18/05/2023 Jangya Baga 2427003WL002419 Jangya Baga 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682039 MRS JANGYA BAGA STATE BANK OF INDIA(508548)
35 DUNGURIPALI OR-27-003-011-006/10671
(Ichhapur) 		2427003000NRG24180520230062918 18/05/2023 Kishor Nag 2427003WL002419 Kishor Nag 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682003 KISHOR NAG HDFC BANK LTD(607152)
36 DUNGURIPALI OR-27-003-011-006/10700
(Ichhapur) 		2427003000NRG24180520230062921 18/05/2023 Laxman Putel 2427003WL002419 Laxman Putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682031 Mr LAXMAN PUTEL STATE BANK OF INDIA(508548)
37 DUNGURIPALI OR-27-003-011-006/10700
(Ichhapur) 		2427003000NRG24180520230062922 18/05/2023 Sanjukta Putel 2427003WL002419 Sanjukta Putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682032 MRS SANJUKTA PUTEL STATE BANK OF INDIA(508548)
38 DUNGURIPALI OR-27-003-011-006/10726
(Ichhapur) 		2427003000NRG24180520230062924 18/05/2023 Losan kuanr 2427003WL002419 Losan kuanr 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682016 LOSAN KUANR UNION BANK OF INDIA(508500)
39 DUNGURIPALI OR-27-003-011-006/115-D
(Ichhapur) 		2427003000NRG24180520230062925 18/05/2023 Nepal Bag 2427003WL002419 Nepal Bag 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682006 NEPAL BAG BANK OF BARODA(606985)
40 DUNGURIPALI OR-27-003-011-006/116-D
(Ichhapur) 		2427003000NRG24180520230062926 18/05/2023 Murali Bag 2427003WL002419 Murali Bag 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682009 MURALI BAG STATE BANK OF INDIA(508548)
41 DUNGURIPALI OR-27-003-011-006/117-D
(Ichhapur) 		2427003000NRG24180520230062928 18/05/2023 subasini sahoo 2427003WL002419 subasini sahoo 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682036 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
42 DUNGURIPALI OR-27-003-011-006/126-D
(Ichhapur) 		2427003000NRG24180520230062932 18/05/2023 Puchudi Sahu 2427003WL002419 Puchudi Sahu 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682027 MRS PUCHUDI SAHOO STATE BANK OF INDIA(508548)
43 DUNGURIPALI OR-27-003-011-006/130-D
(Ichhapur) 		2427003000NRG24180520230062933 18/05/2023 birat putel 2427003WL002419 birat putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682025 BIRAT PUTEL STATE BANK OF INDIA(508548)
44 DUNGURIPALI OR-27-003-011-006/26556
(Ichhapur) 		2427003000NRG24180520230062934 18/05/2023 Ketaki Nag 2427003WL002419 Ketaki Nag 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682014 MRS KETAKI NAG STATE BANK OF INDIA(508548)
45 DUNGURIPALI OR-27-003-011-006/26559
(Ichhapur) 		2427003000NRG24180520230062935 18/05/2023 Binod Putel 2427003WL002419 Binod Putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682024 BINOD PUTEL STATE BANK OF INDIA(508548)
46 DUNGURIPALI OR-27-003-011-006/26559
(Ichhapur) 		2427003000NRG24180520230062936 18/05/2023 Faguni Putel 2427003WL002419 Faguni Putel 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682021 MRS FAGUNI PUTEL STATE BANK OF INDIA(508548)
47 DUNGURIPALI OR-27-003-011-006/26563
(Ichhapur) 		2427003000NRG24180520230062937 18/05/2023 Karma Deep 2427003WL002419 Karma Deep 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682011 MR KARMA DEEP STATE BANK OF INDIA(508548)
48 DUNGURIPALI OR-27-003-011-007/59-D
(Ichhapur) 		2427003000NRG24180520230062938 18/05/2023 Hadu Bhuyan 2427003WL002419 Hadu Bhuyan 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682017 MR HADU BHUYAN STATE BANK OF INDIA(508548)
49 DUNGURIPALI OR-27-003-011-007/9726
(Ichhapur) 		2427003000NRG24180520230062939 18/05/2023 Sadananda Adabar 2427003WL002419 Sadananda Adabar 00415 SBIN0003089 1185 1185 Processed 24/05/2023 1820682018 MR SADANANDA ADABAR STATE BANK OF INDIA(508548)
SubTotal 45030 45030
50 DUNGURIPALI OR-27-003-011-003/10598
(Ichhapur) 		2427003000NRG24180520230062896 18/05/2023 Sanjib Kumar Behera 2427003WL002419 Sanjib Kumar Behera 00468 UBIN0828718 1185 1185 Processed 24/05/2023 1820682004 SANJIB KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003011_180523APB_FTO_128059 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 10665
2 DUNGURIPALI OR2427003011_180523APB_FTO_128059 IDBI Bank IBKL0001900 DUNGURIPALI 1185
3 DUNGURIPALI OR2427003011_180523APB_FTO_128059 Punjab National Bank PUNB0479500 PHULBANI 1185
4 DUNGURIPALI OR2427003011_180523APB_FTO_128059 State Bank of India SBIN0003089 DUNGURIPALI ADB 45030
5 DUNGURIPALI OR2427003011_180523APB_FTO_128059 Union Bank of India UBIN0828718 DUNGURIPALI 1185

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