Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_120523APB_FTO_107089
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-27-003-011-005/26673
(Ichhapur) 		2427003000NRG24120520230050091 12/05/2023 Laba 2427003WL001883 Laba 00045 BARB0DUNGUR 1659 1659 Processed 19/05/2023 1692325130 Lab Thela BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-011-005/26699
(Ichhapur) 		2427003000NRG24120520230050096 12/05/2023 BUDHABARI MAHAKUR 2427003WL001883 BUDHABARI MAHAKUR 00045 BARB0DUNGUR 1422 1422 Processed 19/05/2023 1692325129 BUDHABARI MAHAKUR BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-011-005/26699
(Ichhapur) 		2427003000NRG24120520230050095 12/05/2023 RATU MAHAKUR 2427003WL001883 RATU MAHAKUR 00045 BARB0DUNGUR 1422 1422 Processed 19/05/2023 1692325131 RATU MAHAKUR BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-011-005/267802
(Ichhapur) 		2427003000NRG24120520230050101 12/05/2023 Krishna Sahu 2427003WL001883 Krishna Sahu 00045 BARB0DUNGUR 1422 1422 Processed 19/05/2023 1692325128 KRUSHNA SAHU SO GOURANGA SAHU BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-011-005/9027
(Ichhapur) 		2427003000NRG24120520230050118 12/05/2023 Nepal Bagarti 2427003WL001883 Nepal Bagarti 00045 BARB0DUNGUR 1659 1659 Processed 19/05/2023 1692325127 NEPAL BAGARTTI BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-011-005/9091
(Ichhapur) 		2427003000NRG24120520230050120 12/05/2023 Panigiri Sahu 2427003WL001883 Panigiri Sahu 00045 BARB0DUNGUR 1659 1659 Processed 19/05/2023 1692325126 PANIGIRI SAHU SO KAENRA SAHU BANK OF BARODA(606985)
SubTotal 9243 9243
7 DUNGURIPALI OR-27-003-011-005/3083
(Ichhapur) 		2427003000NRG24120520230050114 12/05/2023 Kirtan Kudei 2427003WL001883 Kirtan Kudei 00165 IBKL0001900 1659 1659 Processed 19/05/2023 1692325104 KIRTTAN KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUNGURIPALI OR-27-003-011-005/9409
(Ichhapur) 		2427003000NRG24120520230050124 12/05/2023 Mathura 2427003WL001883 Mathura 00165 IBKL0001900 1422 1422 Processed 19/05/2023 1692325103 MATHURA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
9 DUNGURIPALI OR-27-003-011-005/26617
(Ichhapur) 		2427003000NRG24120520230050087 12/05/2023 Kumodini Sahu 2427003WL001883 Kumodini Sahu 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325120 KUMODINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DUNGURIPALI OR-27-003-011-005/26617
(Ichhapur) 		2427003000NRG24120520230050086 12/05/2023 ROHITA SAHU 2427003WL001883 ROHITA SAHU 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325112 ROHITA SAHU BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-011-005/26645
(Ichhapur) 		2427003000NRG24120520230050090 12/05/2023 Sanjukta 2427003WL001883 Sanjukta 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325121 MRS SANJUKTA GURU STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-011-005/26684
(Ichhapur) 		2427003000NRG24120520230050092 12/05/2023 Joshnamayee Mohapatra 2427003WL001883 Joshnamayee Mohapatra 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325115 JYOSNAMAYI MAHAPATRA STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-011-005/26686
(Ichhapur) 		2427003000NRG24120520230050094 12/05/2023 Puspanjali Ghibela 2427003WL001883 Puspanjali Ghibela 00415 SBIN0003089 1422 1422 Processed 19/05/2023 1692325125 Mrs. PUSHPANJALI GHIBELA UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-011-005/26703
(Ichhapur) 		2427003000NRG24120520230050097 12/05/2023 TABEI GHIBELA 2427003WL001883 TABEI GHIBELA 00415 SBIN0003089 1422 1422 Processed 19/05/2023 1692325123 MRS TAPEI GHIBELA STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-011-005/26737
(Ichhapur) 		2427003000NRG24120520230050098 12/05/2023 Kalpana Padhan 2427003WL001883 Kalpana Padhan 00415 SBIN0003089 1422 1422 Processed 19/05/2023 1692325111 KALPANA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DUNGURIPALI OR-27-003-011-005/267799
(Ichhapur) 		2427003000NRG24120520230050100 12/05/2023 surjaykanti malik 2427003WL001883 surjaykanti malik 00415 SBIN0003089 1422 1422 Processed 19/05/2023 1692325109 MRS SURJAYKANTI MALIK STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-011-005/2678037
(Ichhapur) 		2427003000NRG24120520230050104 12/05/2023 BASANTI BAG 2427003WL001883 BASANTI BAG 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325108 BASANTI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 DUNGURIPALI OR-27-003-011-005/3011-D
(Ichhapur) 		2427003000NRG24120520230050106 12/05/2023 laxmi Sahu 2427003WL001883 laxmi Sahu 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325117 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DUNGURIPALI OR-27-003-011-005/3011-D
(Ichhapur) 		2427003000NRG24120520230050105 12/05/2023 Tulasiram Sahu 2427003WL001883 Tulasiram Sahu 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325122 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DUNGURIPALI OR-27-003-011-005/3021-D
(Ichhapur) 		2427003000NRG24120520230050107 12/05/2023 Pichhalu Naik 2427003WL001883 Pichhalu Naik 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325105 PICHHALU NAIK STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-011-005/3025-B
(Ichhapur) 		2427003000NRG24120520230050108 12/05/2023 Pabitra Sahu 2427003WL001883 Pabitra Sahu 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325106 MR PABITRA SAHU STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-011-005/3042-D
(Ichhapur) 		2427003000NRG24120520230050111 12/05/2023 Reena Taria 2427003WL001883 Reena Taria 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325113 RINA TARIA IDBI BANK(607095)
23 DUNGURIPALI OR-27-003-011-005/3075-D
(Ichhapur) 		2427003000NRG24120520230050113 12/05/2023 Kanaka 2427003WL001883 Kanaka 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325107 KANAK SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 DUNGURIPALI OR-27-003-011-005/9020
(Ichhapur) 		2427003000NRG24120520230050116 12/05/2023 Goura Sethi 2427003WL001883 Goura Sethi 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325116 GOUR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DUNGURIPALI OR-27-003-011-005/9033
(Ichhapur) 		2427003000NRG24120520230050119 12/05/2023 Rajkumar Taria 2427003WL001883 Rajkumar Taria 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325114 RAJKUMAR TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DUNGURIPALI OR-27-003-011-005/9272
(Ichhapur) 		2427003000NRG24120520230050122 12/05/2023 Kshira Mallik 2427003WL001883 Kshira Mallik 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325110 Mrs. KHIRA MALLIK (FULL IN ORIYA) UTKAL GRAMEEN BANK(607234)
27 DUNGURIPALI OR-27-003-011-005/9279
(Ichhapur) 		2427003000NRG24120520230050123 12/05/2023 Chandramani Taria 2427003WL001883 Chandramani Taria 00415 SBIN0003089 1659 1659 Processed 19/05/2023 1692325132 Mr. CHANDRAMANI TARIA (FULL IN ENGLIS UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-024-005/9197
(Ichhapur) 		2427003000NRG24120520230050126 12/05/2023 MANJULATA GURU 2427003WL001883 MANJULATA GURU 00415 SBIN0003089 1422 1422 Processed 19/05/2023 1692325119 MRS MANJULATA GURU STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-024-005/9197
(Ichhapur) 		2427003000NRG24120520230050125 12/05/2023 Pabitra 2427003WL001883 Pabitra 00415 SBIN0003089 1422 1422 Processed 19/05/2023 1692325124 PABITRA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33417 33417
30 DUNGURIPALI OR-27-003-011-005/8951
(Ichhapur) 		2427003000NRG24120520230050115 12/05/2023 Jayanti Naik 2427003WL001883 Jayanti Naik 00415 SBIN0006347 1659 1659 Processed 19/05/2023 1692325118 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 DUNGURIPALI OR-27-003-011-002/2398-A
(Ichhapur) 		2427003000NRG24120520230050084 12/05/2023 HIRANYA BHUE 2427003WL001883 HIRANYA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325140 Mr. HIRANYA BHUE UTKAL GRAMEEN BANK(607234)
32 DUNGURIPALI OR-27-003-011-005/26612
(Ichhapur) 		2427003000NRG24120520230050085 12/05/2023 LAKHMAN BAG 2427003WL001883 LAKHMAN BAG 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325138 LAKHMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 DUNGURIPALI OR-27-003-011-005/26629
(Ichhapur) 		2427003000NRG24120520230050088 12/05/2023 Krushna Kudei 2427003WL001883 Krushna Kudei 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325136 KRUSHNA KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DUNGURIPALI OR-27-003-011-005/26645
(Ichhapur) 		2427003000NRG24120520230050089 12/05/2023 Hirakanta 2427003WL001883 Hirakanta 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325101 HIRAKANTA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
35 DUNGURIPALI OR-27-003-011-005/26686
(Ichhapur) 		2427003000NRG24120520230050093 12/05/2023 Sudam 2427003WL001883 Sudam 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325135 SUDAM GHIBELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DUNGURIPALI OR-27-003-011-005/267799
(Ichhapur) 		2427003000NRG24120520230050099 12/05/2023 tarani malik 2427003WL001883 tarani malik 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692325141 Mrs. TARANI MALIK UTKAL GRAMEEN BANK(607234)
37 DUNGURIPALI OR-27-003-011-005/267802
(Ichhapur) 		2427003000NRG24120520230050102 12/05/2023 Jayakumari 2427003WL001883 Jayakumari 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692325102 Jayakumari Sahu BANK OF BARODA(606985)
38 DUNGURIPALI OR-27-003-011-005/2678037
(Ichhapur) 		2427003000NRG24120520230050103 12/05/2023 SADASIBA BAG 2427003WL001883 SADASIBA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692325142 Mr. SADASIBA BAG UTKAL GRAMEEN BANK(607234)
39 DUNGURIPALI OR-27-003-011-005/3042-D
(Ichhapur) 		2427003000NRG24120520230050110 12/05/2023 Bhubaneswar Taria 2427003WL001883 Bhubaneswar Taria 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325134 Mr. BHUBANESWAR TARIA UTKAL GRAMEEN BANK(607234)
40 DUNGURIPALI OR-27-003-011-005/3075-D
(Ichhapur) 		2427003000NRG24120520230050112 12/05/2023 Bhagabatia Sethy 2427003WL001883 Bhagabatia Sethy 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325133 Mr. BHAGABATIA SETHI UTKAL GRAMEEN BANK(607234)
41 DUNGURIPALI OR-27-003-011-005/9026
(Ichhapur) 		2427003000NRG24120520230050117 12/05/2023 Tikeswar Bariha 2427003WL001883 Tikeswar Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325137 Mr. TIKESWAR BARIHA UTKAL GRAMEEN BANK(607234)
42 DUNGURIPALI OR-27-003-011-005/9151
(Ichhapur) 		2427003000NRG24120520230050121 12/05/2023 Gethal Sahu 2427003WL001883 Gethal Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692325139 GETHAL SAHU STATE BANK OF INDIA(508548)
SubTotal 19197 19197
43 DUNGURIPALI OR-27-003-011-005/3025-B
(Ichhapur) 		2427003000NRG24120520230050109 12/05/2023 BHUMISUTA SAHU 2427003WL001883 BHUMISUTA SAHU 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692325100 BHUMISUTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003024_120523APB_FTO_107089 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 9243
2 DUNGURIPALI OR2427003024_120523APB_FTO_107089 IDBI Bank IBKL0001900 DUNGURIPALI 3081
3 DUNGURIPALI OR2427003024_120523APB_FTO_107089 State Bank of India SBIN0003089 DUNGURIPALI ADB 33417
4 DUNGURIPALI OR2427003024_120523APB_FTO_107089 State Bank of India SBIN0006347 DUDUKA 1659
5 DUNGURIPALI OR2427003024_120523APB_FTO_107089 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 9717
6 DUNGURIPALI OR2427003024_120523APB_FTO_107089 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 9480
7 DUNGURIPALI OR2427003024_120523APB_FTO_107089 India Post Payments Bank IPOS0000001 SONEPUR 1659

Download In Excel