Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003012_071023APB_FTO_612440
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-27-003-012-005/6740
(Lingmarni) 		2427003000NRG24071020230227788 07/10/2023 Kainru Bhue 2427003WL013736 Kainru Bhue 00032 UTIB0002264 1185 1185 Processed 10/11/2023 7324035638 KAENRU BHUE AXIS BANK(607153)
SubTotal 1185 1185
2 DUNGURIPALI OR-27-003-012-005/6691
(Lingmarni) 		2427003000NRG24071020230227786 07/10/2023 Basu Naik 2427003WL013736 Basu Naik 00045 BARB0BARAPA 1185 1185 Processed 10/11/2023 7324035631 BASUDEB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 DUNGURIPALI OR-27-003-012-001/6506
(Lingmarni) 		2427003000NRG24071020230227770 07/10/2023 Jamuna Thapa 2427003WL013735 Jamuna Thapa 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7324035636 JAMUNA THAPA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-012-001/6528
(Lingmarni) 		2427003000NRG24071020230227772 07/10/2023 Bhuintu Tandi 2427003WL013735 Bhuintu Tandi 00045 BARB0DUNGUR 1185 1185 Processed 10/11/2023 7324035633 BHUINTU TANDI SO KAN BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-012-005/6691
(Lingmarni) 		2427003000NRG24071020230227787 07/10/2023 Renuka Naik 2427003WL013736 Renuka Naik 00045 BARB0DUNGUR 1185 1185 Processed 10/11/2023 7324035632 RENUKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 DUNGURIPALI OR-27-003-012-005/6740
(Lingmarni) 		2427003000NRG24071020230227789 07/10/2023 DIPA BHUE 2427003WL013736 DIPA BHUE 00045 BARB0DUNGUR 1185 1185 Processed 10/11/2023 7324035637 DIPA BHUE BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-012-006/7194
(Lingmarni) 		2427003000NRG24071020230227775 07/10/2023 Padmini pande 2427003WL013735 Padmini pande 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7324035635 PADMINI PANDE BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-012-006/7223
(Lingmarni) 		2427003000NRG24071020230227776 07/10/2023 Anita sandha 2427003WL013735 Anita sandha 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7324035634 MRS ANITA SANDH STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 DUNGURIPALI OR-27-003-012-001/16-A
(Lingmarni) 		2427003000NRG24071020230227778 07/10/2023 kishor Tandi 2427003WL013736 kishor Tandi 00415 SBIN0003089 1185 1185 Processed 10/11/2023 7324035626 MR KISHOR TANDI STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-012-001/22-A
(Lingmarni) 		2427003000NRG24071020230227768 07/10/2023 Dashami Adabar 2427003WL013735 Dashami Adabar 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324035628 MRS DASHAMI ADABAR STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-012-001/22-A
(Lingmarni) 		2427003000NRG24071020230227767 07/10/2023 Gobimda Adaber 2427003WL013735 Gobimda Adaber 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324035627 MR GOBINDA ADABAR STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-012-001/6506
(Lingmarni) 		2427003000NRG24071020230227769 07/10/2023 Bichyuta Thapa 2427003WL013735 Bichyuta Thapa 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324035624 BICHUTA THAPA STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-012-001/6528
(Lingmarni) 		2427003000NRG24071020230227771 07/10/2023 SHANTI TANDI 2427003WL013735 SHANTI TANDI 00415 SBIN0003089 1185 1185 Processed 10/11/2023 7324035630 SHANTI TANDI UCO BANK(607066)
14 DUNGURIPALI OR-27-003-012-001/6561
(Lingmarni) 		2427003000NRG24071020230227773 07/10/2023 Chhaunda Majhi 2427003WL013735 Chhaunda Majhi 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7324035625 CHHAANNA MAJHI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-012-001/6607
(Lingmarni) 		2427003000NRG24071020230227785 07/10/2023 Beni Majhi 2427003WL013736 Beni Majhi 00415 SBIN0003089 1185 1185 Processed 10/11/2023 7324035629 MRS BENI MAJHI STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-012-001/6607
(Lingmarni) 		2427003000NRG24071020230227784 07/10/2023 Rasik Majhi 2427003WL013736 Rasik Majhi 00415 SBIN0003089 1185 1185 Rejected 10/11/2023 7324035622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11376 11376
17 DUNGURIPALI OR-27-003-012-001/6546
(Lingmarni) 		2427003000NRG24071020230227782 07/10/2023 SAPURA MAHAKUR 2427003WL013736 SAPURA MAHAKUR 00468 UBIN0821331 1185 1185 Processed 10/11/2023 7324035623 SAPURA MAHAKUR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 23463 23463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003012_071023APB_FTO_612440 AXIS BANK UTIB0002264 SAHALA 1185
2 DUNGURIPALI OR2427003012_071023APB_FTO_612440 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 1185
3 DUNGURIPALI OR2427003012_071023APB_FTO_612440 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 8532
4 DUNGURIPALI OR2427003012_071023APB_FTO_612440 State Bank of India SBIN0003089 DUNGURIPALI ADB 11376
5 DUNGURIPALI OR2427003012_071023APB_FTO_612440 Union Bank of India UBIN0821331 BARPALI 1185

Download In Excel