Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_200423APB_FTO_35021
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 ULLUNDA OR-27-006-008-007/322074
(Mundoghat) 		2427006000NRG24200420230007075 20/04/2023 Mantu Panigrahi 2427006WL000329 Mantu Panigrahi 00048 BKID0005191 1659 1659 Processed 10/05/2023 1398705593 MANTU PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 ULLUNDA OR-27-006-008-007/322124
(Mundoghat) 		2427006000NRG24200420230007078 20/04/2023 Champeswar panigrahi 2427006WL000329 Champeswar panigrahi 00048 BKID0005191 1659 1659 Processed 10/05/2023 1398705592 CHAMPESWAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 ULLUNDA OR-27-006-008-007/17073
(Mundoghat) 		2427006000NRG24200420230007060 20/04/2023 Basanta Panigrahi 2427006WL000329 Basanta Panigrahi 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1398705591 MR BASANTA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 ULLUNDA OR-27-006-008-007/17069
(Mundoghat) 		2427006000NRG24200420230007059 20/04/2023 Rukuni 2427006WL000329 Rukuni 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705585 MRS RUKUNI BAGH STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-008-007/17073
(Mundoghat) 		2427006000NRG24200420230007061 20/04/2023 Nepal Chandra Panigrahi 2427006WL000329 Nepal Chandra Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705575 MR NEPAL CHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-008-007/17077
(Mundoghat) 		2427006000NRG24200420230007062 20/04/2023 Premashila jagdala 2427006WL000329 Premashila jagdala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705587 MRS PREMASILA JAGADALA STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-008-007/17092
(Mundoghat) 		2427006000NRG24200420230007063 20/04/2023 Kumar 2427006WL000329 Kumar 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705574 Mr. KUMAR . PANIGRAHI UTKAL GRAMEEN BANK(607234)
8 ULLUNDA OR-27-006-008-007/17092
(Mundoghat) 		2427006000NRG24200420230007064 20/04/2023 prakashini panigrahi 2427006WL000329 prakashini panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705581 MRS PRAKASINI PAANIGRAHI STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-008-007/17108
(Mundoghat) 		2427006000NRG24200420230007065 20/04/2023 Koushalya Jagadala 2427006WL000329 Koushalya Jagadala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705583 MRS KOUSHALYA JAGADALA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-008-007/17109
(Mundoghat) 		2427006000NRG24200420230007066 20/04/2023 Sunil Kumar Panigrahi 2427006WL000329 Sunil Kumar Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705584 MR SUNIL KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-008-007/17122
(Mundoghat) 		2427006000NRG24200420230007068 20/04/2023 Sanjukta 2427006WL000329 Sanjukta 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705577 MR PRAFULLA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-008-007/17126
(Mundoghat) 		2427006000NRG24200420230007069 20/04/2023 Ritanjali Panigrahi 2427006WL000329 Ritanjali Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705582 MRS RITANJALI PANIGRAHI STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-008-007/21339
(Mundoghat) 		2427006000NRG24200420230007070 20/04/2023 Pramod 2427006WL000329 Pramod 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705576 PROMOD KUMAR PANIGRAHI PUNJAB NATIONAL BANK(508568)
14 ULLUNDA OR-27-006-008-007/322067
(Mundoghat) 		2427006000NRG24200420230007071 20/04/2023 Ajit 2427006WL000329 Ajit 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1398705597 AJIT PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ULLUNDA OR-27-006-008-007/322070
(Mundoghat) 		2427006000NRG24200420230007073 20/04/2023 Alok 2427006WL000329 Alok 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705586 MR ALOK RANJAN PANIGRAHI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-008-007/322073
(Mundoghat) 		2427006000NRG24200420230007074 20/04/2023 Sampad 2427006WL000329 Sampad 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1398705580 SAMPADA JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ULLUNDA OR-27-006-008-007/322120
(Mundoghat) 		2427006000NRG24200420230007077 20/04/2023 Pravasini 2427006WL000329 Pravasini 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705596 MRS PRABHASHINI SURUJAL STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-008-007/322120
(Mundoghat) 		2427006000NRG24200420230007076 20/04/2023 suren surujal 2427006WL000329 suren surujal 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705595 MR SUREN KUMAR SURUJAL STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-008-007/322191
(Mundoghat) 		2427006000NRG24200420230007080 20/04/2023 Anantaram Jagadala 2427006WL000329 Anantaram Jagadala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705578 MR ANANTA RAMA JAGADALA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-008-007/322191
(Mundoghat) 		2427006000NRG24200420230007081 20/04/2023 Kabita Jagadala 2427006WL000329 Kabita Jagadala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705588 MRS KABITA JAGADALA STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-008-007/322192
(Mundoghat) 		2427006000NRG24200420230007082 20/04/2023 Babulal Surujal 2427006WL000329 Babulal Surujal 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705579 MR BABULAL SURUJAL STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-008-007/322287
(Mundoghat) 		2427006000NRG24200420230007084 20/04/2023 GURUDUTTA PANIGRAHI 2427006WL000329 GURUDUTTA PANIGRAHI 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705590 MR GURUDUTTA PANIGRAHI STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-008-007/322290
(Mundoghat) 		2427006000NRG24200420230007086 20/04/2023 Rasmita Panigrahi 2427006WL000329 Rasmita Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1398705589 MRS RASMITA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
24 ULLUNDA OR-27-006-008-007/322124
(Mundoghat) 		2427006000NRG24200420230007079 20/04/2023 Sushila panigrahi 2427006WL000329 Sushila panigrahi 00468 UBIN0561151 1659 1659 Processed 11/05/2023 1398705594 SUSHILA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 ULLUNDA OR-27-006-008-007/322288
(Mundoghat) 		2427006000NRG24200420230007085 20/04/2023 Dillip Kumar Panigrahi 2427006WL000329 Dillip Kumar Panigrahi 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398705573 MR DILLIP KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-008-007/322295
(Mundoghat) 		2427006000NRG24200420230007087 20/04/2023 Bhaktaram Jagadala 2427006WL000329 Bhaktaram Jagadala 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398705572 MR BHAKTARAM JAGADALA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006008_200423APB_FTO_35021 Bank of India BKID0005191 SONEPUR 3318
2 ULLUNDA OR2427006008_200423APB_FTO_35021 Canara Bank CNRB0004129 SONEPUR 1659
3 ULLUNDA OR2427006008_200423APB_FTO_35021 State Bank of India SBIN0009659 DHARMASALA SAB 33180
4 ULLUNDA OR2427006008_200423APB_FTO_35021 Union Bank of India UBIN0561151 SONEPUR 1659
5 ULLUNDA OR2427006008_200423APB_FTO_35021 India Post Payments Bank IPOS0000001 SONEPUR 3318

Download In Excel