Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_161023FTO_646607
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-27-003-003-006/26980
(Bankipali) 		2427003000NRG24161020230236380 16/10/2023 Nilakantha Naik 2427003WL015049 Nilakantha Naik 00032 UTIB0002264 1659 1659 Processed 10/11/2023 7325841158 Nilakantha Naik ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-003-001/27026
(Bankipali) 		2427003000NRG24161020230236357 16/10/2023 Anita Nag 2427003WL015047 Anita Nag 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325841162 Anita Nag ()
3 DUNGURIPALI OR-27-003-003-001/27027
(Bankipali) 		2427003000NRG24161020230236348 16/10/2023 Rua Bhue 2427003WL015046 Rua Bhue 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325841163 Rua Bhue ()
4 DUNGURIPALI OR-27-003-003-001/27029
(Bankipali) 		2427003000NRG24161020230236350 16/10/2023 SARASWATI JENA 2427003WL015046 SARASWATI JENA 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325841160 SARASWATI JENA ()
5 DUNGURIPALI OR-27-003-003-001/27041
(Bankipali) 		2427003000NRG24161020230236384 16/10/2023 Lija Nag 2427003WL015050 Lija Nag 00045 BARB0DUNGUR 1422 1422 Processed 10/11/2023 7325841150 Lija Nag ()
6 DUNGURIPALI OR-27-003-003-001/27047
(Bankipali) 		2427003000NRG24161020230236352 16/10/2023 Laxmi Naik 2427003WL015046 Laxmi Naik 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325841161 Laxmi Naik ()
7 DUNGURIPALI OR-27-003-003-001/630
(Bankipali) 		2427003000NRG24161020230236356 16/10/2023 SUNITA NAIK 2427003WL015046 SUNITA NAIK 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7325841164 SUNITA NAIK ()
SubTotal 9717 9717
8 DUNGURIPALI OR-27-003-003-001/26696
(Bankipali) 		2427003000NRG24161020230236392 16/10/2023 Binodini Naik 2427003WL015051 Binodini Naik 00415 SBIN0003089 948 948 Processed 10/11/2023 7325841155 MISS BINODINI NAIK ()
9 DUNGURIPALI OR-27-003-003-001/27030
(Bankipali) 		2427003000NRG24161020230236351 16/10/2023 KAMALA NAIK 2427003WL015046 KAMALA NAIK 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325841151 MRS KAMALA NAIK ()
10 DUNGURIPALI OR-27-003-003-001/27039
(Bankipali) 		2427003000NRG24161020230236396 16/10/2023 Namita Naik 2427003WL015051 Namita Naik 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325841154 MRS NAMITA NAIK ()
11 DUNGURIPALI OR-27-003-003-001/551
(Bankipali) 		2427003000NRG24161020230236372 16/10/2023 Sira Bhue 2427003WL015049 Sira Bhue 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325841153 MR SHIRA BHUE ()
12 DUNGURIPALI OR-27-003-003-001/608
(Bankipali) 		2427003000NRG24161020230236397 16/10/2023 BHUTULU NAIK 2427003WL015051 BHUTULU NAIK 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325841159 MR BHUTULU NAIK ()
13 DUNGURIPALI OR-27-003-003-001/713
(Bankipali) 		2427003000NRG24161020230236399 16/10/2023 Gajara Bhue 2427003WL015051 Gajara Bhue 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325841152 MR GAJRA BHUE ()
SubTotal 9243 9243
14 DUNGURIPALI OR-27-003-003-001/27027
(Bankipali) 		2427003000NRG24161020230236349 16/10/2023 Sabita Bhue 2427003WL015046 Sabita Bhue 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325841156 MRS SABITA BHUE ()
SubTotal 1659 1659
15 DUNGURIPALI OR-27-003-003-001/585
(Bankipali) 		2427003000NRG24161020230236385 16/10/2023 mangan nag 2427003WL015050 mangan nag 00468 UBIN0561151 1422 1422 Processed 10/11/2023 7325841157 mangan nag ()
SubTotal 1422 1422
Total 23700 23700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_161023FTO_646607 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003003_161023FTO_646607 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 9717
3 DUNGURIPALI OR2427003003_161023FTO_646607 State Bank of India SBIN0003089 DUNGURIPALI ADB 9243
4 DUNGURIPALI OR2427003003_161023FTO_646607 State Bank of India SBIN0009658 SINGHJUBA 1659
5 DUNGURIPALI OR2427003003_161023FTO_646607 Union Bank of India UBIN0561151 SONEPUR 1422

Download In Excel