Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003019_091222FTO_875872
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-27-003-019-003/22419
(Tamamura) 		2427003000NRG23091220220204788 09/12/2022 arati seth 2427003WL0014716 arati seth 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612144 arati seth ()
2 DUNGURIPALI OR-27-003-019-003/22545
(Tamamura) 		2427003000NRG23091220220204795 09/12/2022 JAGADISH MIRDHA 2427003WL0014716 JAGADISH MIRDHA 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612145 JAGADISH MIRDHA ()
3 DUNGURIPALI OR-27-003-019-003/22545
(Tamamura) 		2427003000NRG23091220220204796 09/12/2022 MANJULATA MIRDHA 2427003WL0014716 MANJULATA MIRDHA 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612143 MANJULATA MIRDHA ()
4 DUNGURIPALI OR-27-003-019-003/22742
(Tamamura) 		2427003000NRG23091220220204814 09/12/2022 Banti 2427003WL0014716 Banti 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612197 Banti ()
5 DUNGURIPALI OR-27-003-019-003/22759
(Tamamura) 		2427003000NRG23091220220204817 09/12/2022 PRASHANTA KUMAR SAHU 2427003WL0014716 PRASHANTA KUMAR SAHU 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612199 PRASHANTA KUMAR SAHU ()
6 DUNGURIPALI OR-27-003-019-003/22770
(Tamamura) 		2427003000NRG23091220220204818 09/12/2022 Gurudeba Padhan 2427003WL0014716 Gurudeba Padhan 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612200 Gurudeba Padhan ()
7 DUNGURIPALI OR-27-003-019-003/22812
(Tamamura) 		2427003000NRG23091220220204827 09/12/2022 Giridhari Barik 2427003WL0014716 Giridhari Barik 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612142 Giridhari Barik ()
8 DUNGURIPALI OR-27-003-019-003/26403
(Tamamura) 		2427003000NRG23091220220204834 09/12/2022 DILLIP SAHU 2427003WL0014716 DILLIP SAHU 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612198 DILLIP SAHU ()
9 DUNGURIPALI OR-27-003-019-003/363533
(Tamamura) 		2427003000NRG23091220220204840 09/12/2022 Sunandinee Padhan 2427003WL0014716 Sunandinee Padhan 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612147 Sunandinee Padhan ()
10 DUNGURIPALI OR-27-003-019-003/363618
(Tamamura) 		2427003000NRG23091220220204842 09/12/2022 PRAMOD PADHAN 2427003WL0014716 PRAMOD PADHAN 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612141 PRAMOD PADHAN ()
11 DUNGURIPALI OR-27-003-019-003/363619
(Tamamura) 		2427003000NRG23091220220204845 09/12/2022 MINA SETHI 2427003WL0014716 MINA SETHI 00045 BARB0DUNGUR 1332 1332 Processed 17/12/2022 7289612146 MINA SETHI ()
SubTotal 14652 14652
12 DUNGURIPALI OR-27-003-019-003/22606
(Tamamura) 		2427003000NRG23091220220204801 09/12/2022 JAMINI PADHAN 2427003WL0014716 JAMINI PADHAN 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612151 JAMINI PADHAN ()
13 DUNGURIPALI OR-27-003-019-003/22731
(Tamamura) 		2427003000NRG23091220220204812 09/12/2022 Akura 2427003WL0014716 Akura 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612195 Akura ()
14 DUNGURIPALI OR-27-003-019-003/22742
(Tamamura) 		2427003000NRG23091220220204813 09/12/2022 Rasika Sahu 2427003WL0014716 Rasika Sahu 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612153 Rasika Sahu ()
15 DUNGURIPALI OR-27-003-019-003/22770
(Tamamura) 		2427003000NRG23091220220204819 09/12/2022 Puspanjali 2427003WL0014716 Puspanjali 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612156 Puspanjali ()
16 DUNGURIPALI OR-27-003-019-003/22787
(Tamamura) 		2427003000NRG23091220220204822 09/12/2022 Kasturi Barik 2427003WL0014716 Kasturi Barik 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612154 Kasturi Barik ()
17 DUNGURIPALI OR-27-003-019-003/22795
(Tamamura) 		2427003000NRG23091220220204824 09/12/2022 PANCHANAN BARIK 2427003WL0014716 PANCHANAN BARIK 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612152 PANCHANAN BARIK ()
18 DUNGURIPALI OR-27-003-019-003/26347
(Tamamura) 		2427003000NRG23091220220204832 09/12/2022 Padmalochan Bagarty 2427003WL0014716 Padmalochan Bagarty 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612150 Padmalochan Bagarty ()
19 DUNGURIPALI OR-27-003-019-003/363533
(Tamamura) 		2427003000NRG23091220220204839 09/12/2022 Saroj Kumar Padhan 2427003WL0014716 Saroj Kumar Padhan 00165 IBKL0001900 1332 1332 Processed 17/12/2022 7289612155 Saroj Kumar Padhan ()
SubTotal 10656 10656
20 DUNGURIPALI OR-27-003-019-003/22489
(Tamamura) 		2427003000NRG23091220220204790 09/12/2022 RANJU PADHAN 2427003WL0014716 RANJU PADHAN 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612185 MRS RANJU PADHAN ()
21 DUNGURIPALI OR-27-003-019-003/22494
(Tamamura) 		2427003000NRG23091220220204791 09/12/2022 Rudra prasad Padhan 2427003WL0014716 Rudra prasad Padhan 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612175 MR RUDRA PRASAD PADHAN ()
22 DUNGURIPALI OR-27-003-019-003/22523
(Tamamura) 		2427003000NRG23091220220204792 09/12/2022 Jagdish Bag 2427003WL0014716 Jagdish Bag 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612171 MR JAGADISH BAG ()
23 DUNGURIPALI OR-27-003-019-003/22540
(Tamamura) 		2427003000NRG23091220220204794 09/12/2022 SUNATI SETHI 2427003WL0014716 SUNATI SETHI 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612163 MRS SUMATI SETHI ()
24 DUNGURIPALI OR-27-003-019-003/22540
(Tamamura) 		2427003000NRG23091220220204793 09/12/2022 SURENDRA SETHI 2427003WL0014716 SURENDRA SETHI 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612193 MR SUREDHAR SETHI ()
25 DUNGURIPALI OR-27-003-019-003/22570
(Tamamura) 		2427003000NRG23091220220204797 09/12/2022 UDENATH SAGU 2427003WL0014716 UDENATH SAGU 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612162 MR UDENATH SAHU ()
26 DUNGURIPALI OR-27-003-019-003/22605
(Tamamura) 		2427003000NRG23091220220204798 09/12/2022 Brundabana Padhan 2427003WL0014716 Brundabana Padhan 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612158 MR BRUNDABANA PADHAN ()
27 DUNGURIPALI OR-27-003-019-003/22606
(Tamamura) 		2427003000NRG23091220220204800 09/12/2022 Madhu Sudana Padhan 2427003WL0014716 Madhu Sudana Padhan 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612194 MR MADHUSUDAN PADHAN ()
28 DUNGURIPALI OR-27-003-019-003/22608
(Tamamura) 		2427003000NRG23091220220204803 09/12/2022 Jema 2427003WL0014716 Jema 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612165 MRS JEMA PADHAN ()
29 DUNGURIPALI OR-27-003-019-003/22608
(Tamamura) 		2427003000NRG23091220220204802 09/12/2022 Surata 2427003WL0014716 Surata 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612164 MR SURAT PADHAN ()
30 DUNGURIPALI OR-27-003-019-003/22621
(Tamamura) 		2427003000NRG23091220220204805 09/12/2022 Ghasirama Sahu 2427003WL0014716 Ghasirama Sahu 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612157 MR GHASIRAM SAHU ()
31 DUNGURIPALI OR-27-003-019-003/22632
(Tamamura) 		2427003000NRG23091220220204806 09/12/2022 Jyotiprakash 2427003WL0014716 Jyotiprakash 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612181 MR JYOTI PRAKASH PADHAN ()
32 DUNGURIPALI OR-27-003-019-003/22649
(Tamamura) 		2427003000NRG23091220220204807 09/12/2022 Basudeva Barik 2427003WL0014716 Basudeva Barik 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612168 MR BHAGABAN BARIK ()
33 DUNGURIPALI OR-27-003-019-003/22759
(Tamamura) 		2427003000NRG23091220220204816 09/12/2022 KASTURI SAHU 2427003WL0014716 KASTURI SAHU 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612170 MRS KASTURI SAHU ()
34 DUNGURIPALI OR-27-003-019-003/22774
(Tamamura) 		2427003000NRG23091220220204821 09/12/2022 Aruna Bagarti 2427003WL0014716 Aruna Bagarti 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612182 MRS ARUNA BAGARTI ()
35 DUNGURIPALI OR-27-003-019-003/22787
(Tamamura) 		2427003000NRG23091220220204823 09/12/2022 Ranjan Barik 2427003WL0014716 Ranjan Barik 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612176 MR RANJAN BARIK ()
36 DUNGURIPALI OR-27-003-019-003/22795
(Tamamura) 		2427003000NRG23091220220204825 09/12/2022 DROPADI BARIK 2427003WL0014716 DROPADI BARIK 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612179 MRS DROPADI BARIK ()
37 DUNGURIPALI OR-27-003-019-003/22814
(Tamamura) 		2427003000NRG23091220220204829 09/12/2022 Sahadev Barik 2427003WL0014716 Sahadev Barik 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612169 MR SAHADEB BARIK ()
38 DUNGURIPALI OR-27-003-019-003/22823
(Tamamura) 		2427003000NRG23091220220204831 09/12/2022 JYOTIMAYEE BARIK 2427003WL0014716 JYOTIMAYEE BARIK 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612184 MRS JYOTIRMAYEE BARIK ()
39 DUNGURIPALI OR-27-003-019-003/22823
(Tamamura) 		2427003000NRG23091220220204830 09/12/2022 JYOTIRMAYA BARIK 2427003WL0014716 JYOTIRMAYA BARIK 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612159 MR JYOTIRMAYA BARIK ()
40 DUNGURIPALI OR-27-003-019-003/263502
(Tamamura) 		2427003000NRG23091220220204833 09/12/2022 SEVAKA PADHAN 2427003WL0014716 SEVAKA PADHAN 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612161 MR SEBAK PADHAN ()
41 DUNGURIPALI OR-27-003-019-003/26403
(Tamamura) 		2427003000NRG23091220220204836 09/12/2022 DILIP SAHU 2427003WL0014716 DILIP SAHU 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612173 MR DILIP SAHU ()
42 DUNGURIPALI OR-27-003-019-003/26403
(Tamamura) 		2427003000NRG23091220220204835 09/12/2022 Rita Sahu 2427003WL0014716 Rita Sahu 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612172 MRS RITA SAHU ()
43 DUNGURIPALI OR-27-003-019-003/363532
(Tamamura) 		2427003000NRG23091220220204837 09/12/2022 Karuna Barik 2427003WL0014716 Karuna Barik 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612180 MR KARUNAKAR BARIK ()
44 DUNGURIPALI OR-27-003-019-003/363532
(Tamamura) 		2427003000NRG23091220220204838 09/12/2022 SEBAKI BARIK 2427003WL0014716 SEBAKI BARIK 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612178 MRS SEBAKI BARIK ()
45 DUNGURIPALI OR-27-003-019-003/363618
(Tamamura) 		2427003000NRG23091220220204843 09/12/2022 SUJATA PADHAN 2427003WL0014716 SUJATA PADHAN 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612183 MRS SUJATA PADHAN ()
46 DUNGURIPALI OR-27-003-019-003/363619
(Tamamura) 		2427003000NRG23091220220204844 09/12/2022 BULU SETHI 2427003WL0014716 BULU SETHI 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612177 MR BULU SETHI ()
47 DUNGURIPALI OR-27-003-019-003/363622
(Tamamura) 		2427003000NRG23091220220204846 09/12/2022 MAHENDRA BARIK 2427003WL0014716 MAHENDRA BARIK 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612174 MR MAHENDRA BARIK ()
48 DUNGURIPALI OR-27-003-019-003/363624
(Tamamura) 		2427003000NRG23091220220204847 09/12/2022 JADUNANDAN BARIK 2427003WL0014716 JADUNANDAN BARIK 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612160 MR JADUNANDAN BARIK ()
49 DUNGURIPALI OR-27-003-019-003/363625
(Tamamura) 		2427003000NRG23091220220204848 09/12/2022 KESHABA MIRDHA 2427003WL0014716 KESHABA MIRDHA 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612167 MR KESHABA MIRDHA ()
50 DUNGURIPALI OR-27-003-019-003/363626
(Tamamura) 		2427003000NRG23091220220204849 09/12/2022 MOHAN MUNDA 2427003WL0014716 MOHAN MUNDA 00415 SBIN0003089 1332 1332 Processed 17/12/2022 7289612166 MR MOHAN MUNDA ()
SubTotal 41292 41292
51 DUNGURIPALI OR-27-003-019-003/22715
(Tamamura) 		2427003000NRG23091220220204810 09/12/2022 SHANKARA BARIK 2427003WL0014716 SHANKARA BARIK 00468 UBIN0828718 1332 1332 Processed 17/12/2022 7289612191 SHANKARA BARIK ()
52 DUNGURIPALI OR-27-003-019-003/22759
(Tamamura) 		2427003000NRG23091220220204815 09/12/2022 KANISTHA SAHU 2427003WL0014716 KANISTHA SAHU 00468 UBIN0828718 1332 1332 Processed 17/12/2022 7289612187 KANISTHA SAHU ()
53 DUNGURIPALI OR-27-003-019-003/22774
(Tamamura) 		2427003000NRG23091220220204820 09/12/2022 Kalia bagarti 2427003WL0014716 Kalia bagarti 00468 UBIN0828718 1332 1332 Processed 17/12/2022 7289612192 Kalia bagarti ()
54 DUNGURIPALI OR-27-003-019-003/22797
(Tamamura) 		2427003000NRG23091220220204826 09/12/2022 Agadhu Sahu 2427003WL0014716 Agadhu Sahu 00468 UBIN0828718 1332 1332 Processed 17/12/2022 7289612190 Agadhu Sahu ()
55 DUNGURIPALI OR-27-003-019-003/22812
(Tamamura) 		2427003000NRG23091220220204828 09/12/2022 PRABHASINI BARIK 2427003WL0014716 PRABHASINI BARIK 00468 UBIN0828718 1332 1332 Processed 17/12/2022 7289612188 PRABHASINI BARIK ()
56 DUNGURIPALI OR-27-003-019-003/363617
(Tamamura) 		2427003000NRG23091220220204841 09/12/2022 SHANKAR BARIK 2427003WL0014716 SHANKAR BARIK 00468 UBIN0828718 1332 1332 Processed 17/12/2022 7289612189 SHANKAR BARIK ()
SubTotal 7992 7992
57 DUNGURIPALI OR-27-003-019-003/22731
(Tamamura) 		2427003000NRG23091220220204811 09/12/2022 AKASHI BACHHA 2427003WL0014716 AKASHI BACHHA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289612186 AKASHI BACHHA ()
SubTotal 1332 1332
58 DUNGURIPALI OR-27-003-019-003/22605
(Tamamura) 		2427003000NRG23091220220204799 09/12/2022 GOURI PADHAN 2427003WL0014716 GOURI PADHAN 00552 DCBL0000113 1332 1332 Processed 17/12/2022 7289612148 GOURI PADHAN ()
59 DUNGURIPALI OR-27-003-019-003/22616
(Tamamura) 		2427003000NRG23091220220204804 09/12/2022 Narayana Rajahansa 2427003WL0014716 Narayana Rajahansa 00552 DCBL0000113 1332 1332 Processed 17/12/2022 7289612149 Narayana Rajahansa ()
60 DUNGURIPALI OR-27-003-019-003/22684
(Tamamura) 		2427003000NRG23091220220204809 09/12/2022 MALATI SAHU 2427003WL0014716 MALATI SAHU 00552 DCBL0000113 1332 1332 Processed 17/12/2022 7289612196 MALATI SAHU ()
SubTotal 3996 3996
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003019_091222FTO_875872 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 14652
2 DUNGURIPALI OR2427003019_091222FTO_875872 IDBI Bank IBKL0001900 DUNGURIPALI 10656
3 DUNGURIPALI OR2427003019_091222FTO_875872 State Bank of India SBIN0003089 DUNGURIPALI ADB 39960
4 DUNGURIPALI OR2427003019_091222FTO_875872 State Bank of India SBIN0003089 SBI, ADB Dunguripali 1332
5 DUNGURIPALI OR2427003019_091222FTO_875872 Union Bank of India UBIN0828718 DUNGURIPALI 7992
6 DUNGURIPALI OR2427003019_091222FTO_875872 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1332
7 DUNGURIPALI OR2427003019_091222FTO_875872 Development Credit Bank Ltd. DCBL0000113 Dunguripali 3996

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