Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003015_230223APB_FTO_1114504
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-27-003-015-003/15-C
(Samaleichuan) 		2427003000NRG23230220230292151 23/02/2023 Guhalu Padhan 2427003WL019320 Guhalu Padhan 00045 BARB0DUNGUR 1554 1554 Processed 30/03/2023 0262196463 GUHALU PADHAN BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-015-003/19750
(Samaleichuan) 		2427003000NRG23230220230292170 23/02/2023 Hadu Padhan 2427003WL019320 Hadu Padhan 00045 BARB0DUNGUR 1554 1554 Processed 30/03/2023 0262196466 HADU PADHAN BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-015-003/19762
(Samaleichuan) 		2427003000NRG23230220230292172 23/02/2023 Banita sahu 2427003WL019320 Banita sahu 00045 BARB0DUNGUR 1554 1554 Processed 29/03/2023 0262196464 MS BANITA SAHU STATE BANK OF INDIA(508548)
4 DUNGURIPALI OR-27-003-015-003/26440
(Samaleichuan) 		2427003000NRG23230220230292178 23/02/2023 Malu sandha 2427003WL019320 Malu sandha 00045 BARB0DUNGUR 1554 1554 Processed 29/03/2023 0262196477 MALU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DUNGURIPALI OR-27-003-015-003/2651246
(Samaleichuan) 		2427003000NRG23230220230292185 23/02/2023 BISWANATH KHAMARI 2427003WL019320 BISWANATH KHAMARI 00045 BARB0DUNGUR 1554 1554 Processed 30/03/2023 0262196470 BISHWANATH KHAMARI SO KIRTTAN KHAMARI BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-015-003/6-C
(Samaleichuan) 		2427003000NRG23230220230292191 23/02/2023 Samaru padhan 2427003WL019320 Samaru padhan 00045 BARB0DUNGUR 1554 1554 Processed 30/03/2023 0262196460 SAMARU PADHAN BANK OF BARODA(606985)
SubTotal 9324 9324
7 DUNGURIPALI OR-27-003-015-003/11-C
(Samaleichuan) 		2427003000NRG23230220230292150 23/02/2023 Lokanath Bag 2427003WL019320 Lokanath Bag 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196449 MR LOKANATH BAGH STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-015-003/16-C
(Samaleichuan) 		2427003000NRG23230220230292152 23/02/2023 Duraru Padhan 2427003WL019320 Duraru Padhan 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196454 MRS SURESWAREE PADHAN STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-015-003/18-C
(Samaleichuan) 		2427003000NRG23230220230292153 23/02/2023 Chudamani Padhan 2427003WL019320 Chudamani Padhan 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196457 CHUDAMANI PADHAN STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-015-003/19-C
(Samaleichuan) 		2427003000NRG23230220230292154 23/02/2023 Om Prakash Bariha 2427003WL019320 Om Prakash Bariha 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196467 OM PRAKASH BARIHA IDBI BANK(607095)
11 DUNGURIPALI OR-27-003-015-003/19618
(Samaleichuan) 		2427003000NRG23230220230292156 23/02/2023 Dhansing kalse 2427003WL019320 Dhansing kalse 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196439 DHANASINGH KALSE STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-015-003/19618
(Samaleichuan) 		2427003000NRG23230220230292157 23/02/2023 Narayan kalse 2427003WL019320 Narayan kalse 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196437 MR NARAYANA KALSE STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-015-003/19637
(Samaleichuan) 		2427003000NRG23230220230292158 23/02/2023 Banka Bariha 2427003WL019320 Banka Bariha 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196462 MR BANKA BARIHA STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-015-003/19637
(Samaleichuan) 		2427003000NRG23230220230292159 23/02/2023 LOCHANA BARIHA 2427003WL019320 LOCHANA BARIHA 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196473 LOCHANA BARIHA STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-015-003/19649
(Samaleichuan) 		2427003000NRG23230220230292160 23/02/2023 Hara Kumbhar 2427003WL019320 Hara Kumbhar 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196471 MR HARA KUMBHAR STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-015-003/19656
(Samaleichuan) 		2427003000NRG23230220230292161 23/02/2023 Satyabana Khamari 2427003WL019320 Satyabana Khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196451 MR SATYABAN KHAMARI STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-015-003/19674
(Samaleichuan) 		2427003000NRG23230220230292163 23/02/2023 Baidyanath Bhag 2427003WL019320 Baidyanath Bhag 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196452 MR BADYANATH BAGH STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-015-003/19696
(Samaleichuan) 		2427003000NRG23230220230292165 23/02/2023 Bedamati Pande 2427003WL019320 Bedamati Pande 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196448 MRS BEDAMATEE PANDE STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-015-003/19707
(Samaleichuan) 		2427003000NRG23230220230292166 23/02/2023 Sripathi Mugri 2427003WL019320 Sripathi Mugri 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196455 SRIPATI MUGRI STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-015-003/19722
(Samaleichuan) 		2427003000NRG23230220230292167 23/02/2023 Nilambar Khamari 2427003WL019320 Nilambar Khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196475 MR NILAMBAR KHAMARI STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-015-003/19742
(Samaleichuan) 		2427003000NRG23230220230292169 23/02/2023 Jhara khamari 2427003WL019320 Jhara khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196446 MR DEBENDRA KHAMARI STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-015-003/19768
(Samaleichuan) 		2427003000NRG23230220230292173 23/02/2023 Tikunu Padhan 2427003WL019320 Tikunu Padhan 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196441 TIKUN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DUNGURIPALI OR-27-003-015-003/19769
(Samaleichuan) 		2427003000NRG23230220230292174 23/02/2023 Purna Khamari 2427003WL019320 Purna Khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196440 MR PURNA KHAMARI STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-015-003/2-C
(Samaleichuan) 		2427003000NRG23230220230292175 23/02/2023 Arati Mugri 2427003WL019320 Arati Mugri 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196469 MRS ARATI MUGRI STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-015-003/26433
(Samaleichuan) 		2427003000NRG23230220230292176 23/02/2023 TARANISEN SAHU 2427003WL019320 TARANISEN SAHU 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196458 MR TARANISEN SAHU STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-015-003/26439
(Samaleichuan) 		2427003000NRG23230220230292177 23/02/2023 Guribari Bariha 2427003WL019320 Guribari Bariha 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196443 GURUBARI BARIHA STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-015-003/26445
(Samaleichuan) 		2427003000NRG23230220230292179 23/02/2023 KISHORI BARIHA 2427003WL019320 KISHORI BARIHA 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196459 MRS KISHORI BARIHA STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-015-003/26447
(Samaleichuan) 		2427003000NRG23230220230292180 23/02/2023 Mahendra Mugri 2427003WL019320 Mahendra Mugri 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196476 JITENDRA MUGRI STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-015-003/26450
(Samaleichuan) 		2427003000NRG23230220230292181 23/02/2023 JASODA Behera 2427003WL019320 JASODA Behera 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196456 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-015-003/2651238
(Samaleichuan) 		2427003000NRG23230220230292182 23/02/2023 Hemanta Khamari 2427003WL019320 Hemanta Khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196468 MR HEMANTA KHAMARI STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-015-003/2651239
(Samaleichuan) 		2427003000NRG23230220230292183 23/02/2023 Pramila Khamari 2427003WL019320 Pramila Khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196474 MRS PRAMILA KHAMARI STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-015-003/26512433
(Samaleichuan) 		2427003000NRG23230220230292184 23/02/2023 MURALI JUADI 2427003WL019320 MURALI JUADI 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196472 MR MURALI JUADI STATE BANK OF INDIA(508548)
33 DUNGURIPALI OR-27-003-015-003/27-C
(Samaleichuan) 		2427003000NRG23230220230292186 23/02/2023 Bhaga Padhan 2427003WL019320 Bhaga Padhan 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196442 MR BHAGA PADHAN STATE BANK OF INDIA(508548)
34 DUNGURIPALI OR-27-003-015-003/44-C
(Samaleichuan) 		2427003000NRG23230220230292187 23/02/2023 Lalu Bariha 2427003WL019320 Lalu Bariha 00415 SBIN0003089 1554 1554 Rejected 29/03/2023 0262196453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DUNGURIPALI OR-27-003-015-003/47-C
(Samaleichuan) 		2427003000NRG23230220230292188 23/02/2023 Biren Behera 2427003WL019320 Biren Behera 00415 SBIN0003089 1554 1554 Rejected 29/03/2023 0262196450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DUNGURIPALI OR-27-003-015-003/48-C
(Samaleichuan) 		2427003000NRG23230220230292189 23/02/2023 Pradeep Khamari 2427003WL019320 Pradeep Khamari 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196447 SHRI PRADIP KHAMARI STATE BANK OF INDIA(508548)
37 DUNGURIPALI OR-27-003-015-003/51-C
(Samaleichuan) 		2427003000NRG23230220230292190 23/02/2023 Ramesh Padhan 2427003WL019320 Ramesh Padhan 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196445 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
38 DUNGURIPALI OR-27-003-015-003/9-C
(Samaleichuan) 		2427003000NRG23230220230292192 23/02/2023 Nitei Sahu 2427003WL019320 Nitei Sahu 00415 SBIN0003089 1554 1554 Processed 29/03/2023 0262196444 MR NITEI SAHU STATE BANK OF INDIA(508548)
SubTotal 49728 49728
39 DUNGURIPALI OR-27-003-015-003/19722
(Samaleichuan) 		2427003000NRG23230220230292168 23/02/2023 KANISTHA KHAMARI 2427003WL019320 KANISTHA KHAMARI 00468 UBIN0828718 1554 1554 Processed 29/03/2023 0262196438 KANISTHA KHAMARI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
40 DUNGURIPALI OR-27-003-015-003/19-C
(Samaleichuan) 		2427003000NRG23230220230292155 23/02/2023 Kajali Bariha 2427003WL019320 Kajali Bariha 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262196436 Mrs. KAJALI BARIHA UTKAL GRAMEEN BANK(607234)
41 DUNGURIPALI OR-27-003-015-003/19656
(Samaleichuan) 		2427003000NRG23230220230292162 23/02/2023 Bhumi suta Khamari 2427003WL019320 Bhumi suta Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262196465 Mrs. BHUMISUTA KHAMARI UTKAL GRAMEEN BANK(607234)
42 DUNGURIPALI OR-27-003-015-003/19696
(Samaleichuan) 		2427003000NRG23230220230292164 23/02/2023 Bipra Pande 2427003WL019320 Bipra Pande 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262196461 Mr. BIPRA PANDE S/O LATE BRUSHABH UTKAL GRAMEEN BANK(607234)
43 DUNGURIPALI OR-27-003-015-003/19761
(Samaleichuan) 		2427003000NRG23230220230292171 23/02/2023 Dina sahu 2427003WL019320 Dina sahu 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262196478 Mr. DINA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 66822 66822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_230223APB_FTO_1114504 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 9324
2 DUNGURIPALI OR2427003015_230223APB_FTO_1114504 State Bank of India SBIN0003089 DUNGURIPALI ADB 49728
3 DUNGURIPALI OR2427003015_230223APB_FTO_1114504 Union Bank of India UBIN0828718 DUNGURIPALI 1554
4 DUNGURIPALI OR2427003015_230223APB_FTO_1114504 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 6216

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