Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:41 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_271023FTO_696241

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-27-003-011-001/26777 (Ichhapur)

2427003024NRG24271020230249755

27/10/2023

JHEMPHULA SAHU

2427003024WL016776

JHEMPHULA SAHU

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287220

MRS TEMAPHUL SAHU

()

2

DUNGURIPALI

OR-27-003-011-005/2678100 (Ichhapur)

2427003024NRG24271020230249290

27/10/2023

BIPIN SETHI

2427003024WL016723

BIPIN SETHI

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287218

MR BIPIN SETHI

()

3

DUNGURIPALI

OR-27-003-011-005/2678100 (Ichhapur)

2427003024NRG24271020230249291

27/10/2023

RITA SETHY

2427003024WL016723

RITA SETHY

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287219

MRS RITA SETHY

()

4

DUNGURIPALI

OR-27-003-011-005/2678103 (Ichhapur)

2427003024NRG24271020230249304

27/10/2023

nalini pandey

2427003024WL016725

nalini pandey

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287228

MRS NALINI PANDEY

()

5

DUNGURIPALI

OR-27-003-011-008/26581 (Ichhapur)

2427003024NRG24271020230249756

27/10/2023

Akshay Sahu

2427003024WL016776

Akshay Sahu

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287217

MR AKSHYA SAHU

()

6

DUNGURIPALI

OR-27-003-011-008/26678 (Ichhapur)

2427003024NRG24271020230249280

27/10/2023

sunita bag

2427003024WL016722

sunita bag

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287221

MRS SUNITA BAG

()

7

DUNGURIPALI

OR-27-003-011-008/26679 (Ichhapur)

2427003024NRG24271020230249758

27/10/2023

SEBAKA GHIBELA

2427003024WL016776

SEBAKA GHIBELA

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287226

MR SEBAKA GHIBELA

()

8

DUNGURIPALI

OR-27-003-011-008/9957 (Ichhapur)

2427003024NRG24271020230249308

27/10/2023

BALMATI BAG

2427003024WL016725

BALMATI BAG

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287224

MRS BALMATI BAG

()

9

DUNGURIPALI

OR-27-003-011-008/9957 (Ichhapur)

2427003024NRG24271020230249310

27/10/2023

BALMATI BAG

2427003024WL016725

BALMATI BAG

00415

SBIN0003089

237

237

Processed

11/11/2023

7388287225

MRS BALMATI BAG

()

10

DUNGURIPALI

OR-27-003-017-002/19126 (Sukha)

2427003024NRG24271020230249312

27/10/2023

SANGITA HANS

2427003024WL016725

SANGITA HANS

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287223

MRS SANGITA HANS

()

11

DUNGURIPALI

OR-27-003-017-002/26708 (Sukha)

2427003024NRG24271020230249286

27/10/2023

PREMASINI RAUT

2427003024WL016722

PREMASINI RAUT

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287222

MRS PREMASINI RAUT

()

12

DUNGURIPALI

OR-27-003-017-002/26729 (Sukha)

2427003024NRG24271020230249762

27/10/2023

Utkal rout

2427003024WL016777

Utkal rout

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287227

MR UTKAL ROUT

()

13

DUNGURIPALI

OR-27-003-017-002/2678111 (Sukha)

2427003024NRG24271020230249763

27/10/2023

THUSA NANDA

2427003024WL016777

THUSA NANDA

00415

SBIN0003089

1659

1659

Processed

11/11/2023

7388287232

MRS THUSA NANDA

()

SubTotal

20145

20145

14

DUNGURIPALI

OR-27-003-017-002/19184 (Sukha)

2427003024NRG24271020230249301

27/10/2023

Sukruta Sahu

2427003024WL016724

Sukruta Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388287229

Sukruta Sahu

()

15

DUNGURIPALI

OR-27-003-017-002/26686 (Sukha)

2427003024NRG24271020230249302

27/10/2023

DAMODAR SAHU

2427003024WL016724

DAMODAR SAHU

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388287231

DAMODAR SAHU

()

16

DUNGURIPALI

OR-27-003-017-002/2678111 (Sukha)

2427003024NRG24271020230249764

27/10/2023

MAHABIR NANDA

2427003024WL016777

MAHABIR NANDA

00474

SBIN0RRUKGB

1659

1659

Rejected

11/11/2023

7388287230

No Such Account

SubTotal

4977

4977

17

DUNGURIPALI

OR-27-003-011-002/26820 (Ichhapur)

2427003024NRG24271020230249761

27/10/2023

KUNTALA SAHU

2427003024WL016777

KUNTALA SAHU

00691

IPOS0000001

1659

1659

Processed

11/11/2023

7388287216

KUNTALA SAHU

()

SubTotal

1659

1659

Total

26781

26781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003024_271023FTO_696241	State Bank of India	SBIN0003089	DUNGURIPALI ADB	20145
2	DUNGURIPALI	OR2427003024_271023FTO_696241	UTKAL GRAMYA BANK	SBIN0RRUKGB	SUKHA,SONEPUR	4977
3	DUNGURIPALI	OR2427003024_271023FTO_696241	India Post Payments Bank	IPOS0000001	SONEPUR	1659

Download In Excel