Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_080923APB_FTO_503799
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-27-003-003-001/26639
(Bankipali) 		2427003000NRG24080920230191566 08/09/2023 Hari Gidili 2427003WL007805 Hari Gidili 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316590 HARI GIDILI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/26648
(Bankipali) 		2427003000NRG24080920230191559 08/09/2023 Karan Naik 2427003WL007804 Karan Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316600 KARAN NAIK BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-001/26671
(Bankipali) 		2427003000NRG24080920230191577 08/09/2023 JANAKI PADHAN 2427003WL007807 JANAKI PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316596 JANAKI PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/26681
(Bankipali) 		2427003000NRG24080920230191568 08/09/2023 Jagannath Naik 2427003WL007806 Jagannath Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316595 JAGANNATH NAIK BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-001/26681
(Bankipali) 		2427003000NRG24080920230191569 08/09/2023 Ranju Naik 2427003WL007806 Ranju Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316587 RANJU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
6 DUNGURIPALI OR-27-003-003-001/26702
(Bankipali) 		2427003000NRG24080920230191571 08/09/2023 Anna Naik 2427003WL007806 Anna Naik 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316593 ANNA NAIK BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-001/26703
(Bankipali) 		2427003000NRG24080920230191554 08/09/2023 Sulabanti Bhue 2427003WL007803 Sulabanti Bhue 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316586 SULABANTI BHUE BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-001/26987
(Bankipali) 		2427003000NRG24080920230191578 08/09/2023 SABITRI SETH 2427003WL007807 SABITRI SETH 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316591 SABITRI SETH BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-003-001/27010
(Bankipali) 		2427003000NRG24080920230191573 08/09/2023 Phatu Seth 2427003WL007806 Phatu Seth 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316594 PHATU SETH BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-003-001/27011
(Bankipali) 		2427003000NRG24080920230191555 08/09/2023 RAHUL NAIK 2427003WL007803 RAHUL NAIK 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316598 RAHUL NAIK BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-003-001/530
(Bankipali) 		2427003000NRG24080920230191558 08/09/2023 Radha Bhukta 2427003WL007803 Radha Bhukta 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316599 RADHA BHUKTA BANK OF BARODA(606985)
12 DUNGURIPALI OR-27-003-003-001/609
(Bankipali) 		2427003000NRG24080920230191575 08/09/2023 KIA NAIK 2427003WL007806 KIA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316592 KIA NAIK BANK OF BARODA(606985)
13 DUNGURIPALI OR-27-003-003-001/616
(Bankipali) 		2427003000NRG24080920230191576 08/09/2023 Ratna Budek 2427003WL007806 Ratna Budek 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316588 MR RATNAKAR BUDEK STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-003-001/618
(Bankipali) 		2427003000NRG24080920230191579 08/09/2023 Ujali Chandan 2427003WL007807 Ujali Chandan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316597 UJALI CHANDAN BANK OF BARODA(606985)
15 DUNGURIPALI OR-27-003-003-001/621
(Bankipali) 		2427003000NRG24080920230191580 08/09/2023 Soumitri seth 2427003WL007807 Soumitri seth 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316584 SOUMITRI SETH BANK OF BARODA(606985)
16 DUNGURIPALI OR-27-003-003-004/26619
(Bankipali) 		2427003000NRG24080920230191563 08/09/2023 Labanga Padhan 2427003WL007804 Labanga Padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316589 LABANGA PADHAN BANK OF BARODA(606985)
17 DUNGURIPALI OR-27-003-003-004/382
(Bankipali) 		2427003000NRG24080920230191565 08/09/2023 Nabakishore Bhoi 2427003WL007804 Nabakishore Bhoi 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263316585 NABA KISHOR BHOI BANK OF BARODA(606985)
SubTotal 28203 28203
18 DUNGURIPALI OR-27-003-003-001/26993
(Bankipali) 		2427003000NRG24080920230191572 08/09/2023 Sukadev Naik 2427003WL007806 Sukadev Naik 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263316582 SHUKADEV NAIK BANK OF BARODA(606985)
19 DUNGURIPALI OR-27-003-003-001/596
(Bankipali) 		2427003000NRG24080920230191574 08/09/2023 Kamal Budek 2427003WL007806 Kamal Budek 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263316580 KAMAL BUDEK STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-003-004/27053
(Bankipali) 		2427003000NRG24080920230191564 08/09/2023 SUNADHAR BARIHA 2427003WL007804 SUNADHAR BARIHA 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263316583 SUNADHAR BARIHA BANK OF BARODA(606985)
21 DUNGURIPALI OR-27-003-003-006/26591
(Bankipali) 		2427003000NRG24080920230191582 08/09/2023 GOPAL PANDE 2427003WL007807 GOPAL PANDE 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263316581 MR GOPAL PANDE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 DUNGURIPALI OR-27-003-003-001/711
(Bankipali) 		2427003000NRG24080920230191581 08/09/2023 Tahasil Naik 2427003WL007807 Tahasil Naik 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263316602 TAHASIL NAIK BANK OF BARODA(606985)
23 DUNGURIPALI OR-27-003-003-004/217
(Bankipali) 		2427003000NRG24080920230191562 08/09/2023 Surabhi Bhoi 2427003WL007804 Surabhi Bhoi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263316601 SURABHI BHOI BANK OF BARODA(606985)
SubTotal 3318 3318
24 DUNGURIPALI OR-27-003-003-001/26695
(Bankipali) 		2427003000NRG24080920230191570 08/09/2023 Prakash Naik 2427003WL007806 Prakash Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263316603 PRAKASH NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_080923APB_FTO_503799 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 28203
2 DUNGURIPALI OR2427003003_080923APB_FTO_503799 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636
3 DUNGURIPALI OR2427003003_080923APB_FTO_503799 Union Bank of India UBIN0561151 SONEPUR 3318
4 DUNGURIPALI OR2427003003_080923APB_FTO_503799 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

Download In Excel