Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003008_191023FTO_665096
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-27-003-008-001/11062-A
(Digsira) 		2427003000NRG24191020230241740 19/10/2023 SULOCHANA NAIK 2427003WL015701 SULOCHANA NAIK 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132030 MRS SULOCHANA NAIK ()
2 DUNGURIPALI OR-27-003-008-001/11072
(Digsira) 		2427003000NRG24191020230241741 19/10/2023 KABITA DARJI 2427003WL015701 KABITA DARJI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132025 MRS KABITA DARJI ()
3 DUNGURIPALI OR-27-003-008-001/11082
(Digsira) 		2427003000NRG24191020230241690 19/10/2023 SANDHYA AMAT 2427003WL015694 SANDHYA AMAT 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132028 MRS SANDHYA AMAT ()
4 DUNGURIPALI OR-27-003-008-001/11138
(Digsira) 		2427003000NRG24191020230241695 19/10/2023 SATYABHAMA BHOI 2427003WL015694 SATYABHAMA BHOI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132026 MRS SATYABHAMA BHOI ()
5 DUNGURIPALI OR-27-003-008-001/11232
(Digsira) 		2427003000NRG24191020230241696 19/10/2023 ASARPI PUTEL 2427003WL015694 ASARPI PUTEL 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132031 MRS ASARI PUTEL ()
6 DUNGURIPALI OR-27-003-008-001/11236
(Digsira) 		2427003000NRG24191020230241724 19/10/2023 krupalini Banian 2427003WL015698 krupalini Banian 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132027 MRS KRUPALINI BANIAN ()
7 DUNGURIPALI OR-27-003-008-001/26631
(Digsira) 		2427003000NRG24191020230241697 19/10/2023 GITA SUNA 2427003WL015694 GITA SUNA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132024 MRS GITA SUNA ()
8 DUNGURIPALI OR-27-003-008-001/26658-A
(Digsira) 		2427003000NRG24191020230241737 19/10/2023 JYOSHNA DEEP 2427003WL015700 JYOSHNA DEEP 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132046 MRS JYOSHNA DEEP ()
9 DUNGURIPALI OR-27-003-008-001/26659
(Digsira) 		2427003000NRG24191020230241750 19/10/2023 JANU NAG 2427003WL015702 JANU NAG 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132032 MRS JANU NAG ()
10 DUNGURIPALI OR-27-003-008-001/26692
(Digsira) 		2427003000NRG24191020230241738 19/10/2023 KRUSHNA MAJHI 2427003WL015700 KRUSHNA MAJHI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132047 MR KRUSHNA MAJHI ()
11 DUNGURIPALI OR-27-003-008-001/26695
(Digsira) 		2427003000NRG24191020230241733 19/10/2023 PUSPANJALI BISHI 2427003WL015699 PUSPANJALI BISHI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132029 MRS PUSPANJALI BISHI ()
12 DUNGURIPALI OR-27-003-008-001/26696-A
(Digsira) 		2427003000NRG24191020230241725 19/10/2023 MANISA BHOI 2427003WL015698 MANISA BHOI 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132023 MRS MANISA BHOI ()
13 DUNGURIPALI OR-27-003-008-001/5012-D
(Digsira) 		2427003000NRG24191020230241726 19/10/2023 PHAGANU BAG 2427003WL015698 PHAGANU BAG 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7269132045 MR PHAGANU BAG ()
SubTotal 21567 21567
14 DUNGURIPALI OR-27-003-008-001/10803
(Digsira) 		2427003000NRG24191020230241707 19/10/2023 PARA NAG 2427003WL015696 PARA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132041 PARA NAG ()
15 DUNGURIPALI OR-27-003-008-001/10811-A
(Digsira) 		2427003000NRG24191020230241748 19/10/2023 HEMASAGARA PUTEL 2427003WL015702 HEMASAGARA PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132034 HEMASAGARA PUTEL ()
16 DUNGURIPALI OR-27-003-008-001/10937
(Digsira) 		2427003000NRG24191020230241709 19/10/2023 ASARBI SUNA 2427003WL015696 ASARBI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132039 ASARBI SUNA ()
17 DUNGURIPALI OR-27-003-008-001/11151
(Digsira) 		2427003000NRG24191020230241742 19/10/2023 SABITA SAHU 2427003WL015701 SABITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132044 SABITA SAHU ()
18 DUNGURIPALI OR-27-003-008-001/11180
(Digsira) 		2427003000NRG24191020230241743 19/10/2023 BHAKTA SAHU 2427003WL015701 BHAKTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132033 BHAKTA SAHU ()
19 DUNGURIPALI OR-27-003-008-001/11257
(Digsira) 		2427003000NRG24191020230241729 19/10/2023 RITA AMAT 2427003WL015699 RITA AMAT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132040 RITA AMAT ()
20 DUNGURIPALI OR-27-003-008-001/11264
(Digsira) 		2427003000NRG24191020230241730 19/10/2023 TEJA SAGAR 2427003WL015699 TEJA SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132042 TEJA SAGAR ()
21 DUNGURIPALI OR-27-003-008-001/11291
(Digsira) 		2427003000NRG24191020230241747 19/10/2023 SAROJ MEHER 2427003WL015701 SAROJ MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132035 SAROJ MEHER ()
22 DUNGURIPALI OR-27-003-008-001/11375
(Digsira) 		2427003000NRG24191020230241704 19/10/2023 PREMA MEHER 2427003WL015695 PREMA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132037 PREMA MEHER ()
23 DUNGURIPALI OR-27-003-008-001/26693
(Digsira) 		2427003000NRG24191020230241739 19/10/2023 SHANTI SETHI 2427003WL015700 SHANTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132038 SHANTI SETHI ()
24 DUNGURIPALI OR-27-003-008-001/26694
(Digsira) 		2427003000NRG24191020230241732 19/10/2023 ASWINI MEHER 2427003WL015699 ASWINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132036 ASWINI MEHER ()
25 DUNGURIPALI OR-27-003-008-001/5019-D
(Digsira) 		2427003000NRG24191020230241752 19/10/2023 LATABACHHI BISHI 2427003WL015702 LATABACHHI BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269132043 LATABACHHI BISHI ()
SubTotal 19908 19908
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003008_191023FTO_665096 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567
2 DUNGURIPALI OR2427003008_191023FTO_665096 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 19908

Download In Excel