Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_100523APB_FTO_100915
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 ULLUNDA OR-27-006-008-005/322208
(Mundoghat) 		2427006000NRG24100520230045529 10/05/2023 Ashirbad Mishra 2427006WL001733 Ashirbad Mishra 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640043662 ASHIRBAD MISHRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-008-005/322223
(Mundoghat) 		2427006000NRG24100520230045535 10/05/2023 Diptimayee mahakur 2427006WL001733 Diptimayee mahakur 00078 CNRB0004129 1659 1659 Processed 17/05/2023 1640043661 DIPTIMAYEE MAHAKUR CANARA BANK(508532)
SubTotal 1659 1659
3 ULLUNDA OR-27-006-008-005/16833
(Mundoghat) 		2427006000NRG24100520230045517 10/05/2023 Ganesh Mahakur 2427006WL001733 Ganesh Mahakur 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043652 MR GANESH MAHAKUR STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-008-005/16865
(Mundoghat) 		2427006000NRG24100520230045518 10/05/2023 Radhika 2427006WL001733 Radhika 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043654 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-008-005/16897
(Mundoghat) 		2427006000NRG24100520230045521 10/05/2023 Balaram Mishra 2427006WL001733 Balaram Mishra 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043645 BALARAM MISHRA IDBI BANK(607095)
6 ULLUNDA OR-27-006-008-005/16897
(Mundoghat) 		2427006000NRG24100520230045520 10/05/2023 Dasharatha Mishra 2427006WL001733 Dasharatha Mishra 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043644 MR DASHARATH MISHRA STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-008-005/16897-A
(Mundoghat) 		2427006000NRG24100520230045522 10/05/2023 Padmanabha Mishra 2427006WL001733 Padmanabha Mishra 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043647 PADMANABHA MISHRA BANK OF INDIA(508505)
8 ULLUNDA OR-27-006-008-005/322116
(Mundoghat) 		2427006000NRG24100520230045523 10/05/2023 Giridhara padhan 2427006WL001733 Giridhara padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043650 MR GIRIDHAR PADHAN STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-008-005/322116
(Mundoghat) 		2427006000NRG24100520230045524 10/05/2023 Renuka padhan 2427006WL001733 Renuka padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043660 MRS RENUKA PADHAN STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-008-005/322117
(Mundoghat) 		2427006000NRG24100520230045525 10/05/2023 Ranjita 2427006WL001733 Ranjita 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043649 MRS RANJITA JHANKAR STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-008-005/322118
(Mundoghat) 		2427006000NRG24100520230045526 10/05/2023 gadadhar padhan 2427006WL001733 gadadhar padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043651 GADADHAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ULLUNDA OR-27-006-008-005/322195
(Mundoghat) 		2427006000NRG24100520230045528 10/05/2023 Minaketan Karna 2427006WL001733 Minaketan Karna 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043657 MR MINAKETAN KARNA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-008-005/322212
(Mundoghat) 		2427006000NRG24100520230045530 10/05/2023 Papun Mahakur 2427006WL001733 Papun Mahakur 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043655 MR PAPUN MAHAKUR STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-008-005/322213
(Mundoghat) 		2427006000NRG24100520230045531 10/05/2023 Bikash Bhoi 2427006WL001733 Bikash Bhoi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043656 MR BIKASH CHANDRA BHOI STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-008-005/322214
(Mundoghat) 		2427006000NRG24100520230045532 10/05/2023 Sabita Mishra 2427006WL001733 Sabita Mishra 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043646 MRS SABITA MISHRA STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-008-005/322218
(Mundoghat) 		2427006000NRG24100520230045534 10/05/2023 Subhankara Jhankar 2427006WL001733 Subhankara Jhankar 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043653 SHRI SUBHANKAR JHANKAR STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-008-005/322239
(Mundoghat) 		2427006000NRG24100520230045536 10/05/2023 Byasadev Jhankar 2427006WL001733 Byasadev Jhankar 00415 SBIN0009659 1422 1422 Processed 17/05/2023 1640043648 MR BYASADEV JHANKAR STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-008-005/322303
(Mundoghat) 		2427006000NRG24100520230045543 10/05/2023 Namita Behera 2427006WL001733 Namita Behera 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640043659 MISS NAMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
19 ULLUNDA OR-27-006-008-005/322262
(Mundoghat) 		2427006000NRG24100520230045539 10/05/2023 Gita Mahakur 2427006WL001733 Gita Mahakur 00415 SBIN0017547 1659 1659 Processed 17/05/2023 1640043658 MRS GITANJALI MAHAKUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 ULLUNDA OR-27-006-008-005/322259
(Mundoghat) 		2427006000NRG24100520230045537 10/05/2023 Sakuntala Mishra 2427006WL001733 Sakuntala Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640043663 Miss. SAKUNTALA MISHRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 32943 32943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006008_100523APB_FTO_100915 Bank of India BKID0005191 SONEPUR 1659
2 ULLUNDA OR2427006008_100523APB_FTO_100915 Canara Bank CNRB0004129 SONEPUR 1659
3 ULLUNDA OR2427006008_100523APB_FTO_100915 State Bank of India SBIN0009659 DHARMASALA SAB 26307
4 ULLUNDA OR2427006008_100523APB_FTO_100915 State Bank of India SBIN0017547 MANUPALI 1659
5 ULLUNDA OR2427006008_100523APB_FTO_100915 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

Download In Excel