Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003026_021223FTO_840786
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-27-003-016-001/262703-A
(Sargul) 		2427003000NRG24021220230288690 02/12/2023 BHAGYALATA 2427003WL021677 BHAGYALATA 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642382 BHAGYALATA ()
2 DUNGURIPALI OR-27-003-016-001/280333
(Sargul) 		2427003000NRG24021220230288687 02/12/2023 MATHA MAHALLICK 2427003WL021676 MATHA MAHALLICK 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642402 MATHA MAHALLICK ()
3 DUNGURIPALI OR-27-003-016-001/280346
(Sargul) 		2427003000NRG24021220230288697 02/12/2023 Prabhasini Barik 2427003WL021678 Prabhasini Barik 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642404 Prabhasini Barik ()
4 DUNGURIPALI OR-27-003-016-001/280348
(Sargul) 		2427003000NRG24021220230288693 02/12/2023 Chhatar Naik 2427003WL021677 Chhatar Naik 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642384 Chhatar Naik ()
5 DUNGURIPALI OR-27-003-016-001/280350
(Sargul) 		2427003000NRG24021220230288694 02/12/2023 Basant Bhue 2427003WL021677 Basant Bhue 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642383 Basant Bhue ()
6 DUNGURIPALI OR-27-003-016-006/280279
(Sargul) 		2427003000NRG24021220230288688 02/12/2023 BASANTI NANDA 2427003WL021676 BASANTI NANDA 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642381 BASANTI NANDA ()
7 DUNGURIPALI OR-27-003-016-006/280287
(Sargul) 		2427003000NRG24021220230288709 02/12/2023 Kamala Nanda 2427003WL021679 Kamala Nanda 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074642403 Kamala Nanda ()
SubTotal 11613 11613
8 DUNGURIPALI OR-27-003-016-001/280329
(Sargul) 		2427003000NRG24021220230288686 02/12/2023 SABITA BARIK 2427003WL021676 SABITA BARIK 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642390 MRS SABITA BARIK ()
9 DUNGURIPALI OR-27-003-016-001/280346
(Sargul) 		2427003000NRG24021220230288698 02/12/2023 Ramesh Barik 2427003WL021678 Ramesh Barik 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642388 MR RAMESH BARIK ()
10 DUNGURIPALI OR-27-003-016-001/280352
(Sargul) 		2427003000NRG24021220230288713 02/12/2023 Amruta Budek 2427003WL021680 Amruta Budek 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642391 MRS AMRUTA BUDEK ()
11 DUNGURIPALI OR-27-003-016-002/280253
(Sargul) 		2427003000NRG24021220230288699 02/12/2023 shanti thela 2427003WL021678 shanti thela 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642385 MRS SANTI THELA ()
12 DUNGURIPALI OR-27-003-016-002/280259
(Sargul) 		2427003000NRG24021220230288700 02/12/2023 Kunjabihari Bagarti 2427003WL021678 Kunjabihari Bagarti 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642401 MR KUNJABIHARI BAGARTI ()
13 DUNGURIPALI OR-27-003-016-002/280260
(Sargul) 		2427003000NRG24021220230288707 02/12/2023 Jyoshna Badhei 2427003WL021679 Jyoshna Badhei 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642393 MRS JYOSHNA BADHEI ()
14 DUNGURIPALI OR-27-003-016-002/7538
(Sargul) 		2427003000NRG24021220230288701 02/12/2023 Pandab 2427003WL021678 Pandab 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642400 MR PANDAB NAIK ()
15 DUNGURIPALI OR-27-003-016-006/280283
(Sargul) 		2427003000NRG24021220230288696 02/12/2023 Mina Nanda 2427003WL021677 Mina Nanda 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642392 MRS MINA NANDA ()
16 DUNGURIPALI OR-27-003-016-006/280287
(Sargul) 		2427003000NRG24021220230288710 02/12/2023 Rabindra Nanda 2427003WL021679 Rabindra Nanda 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642386 MR RABINDRA NANDA ()
17 DUNGURIPALI OR-27-003-016-008/280288
(Sargul) 		2427003000NRG24021220230288715 02/12/2023 Gura Kaanr 2427003WL021680 Gura Kaanr 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642389 MRS GUR KUANRA ()
18 DUNGURIPALI OR-27-003-016-008/280288
(Sargul) 		2427003000NRG24021220230288716 02/12/2023 Harichandra Kaanr 2427003WL021680 Harichandra Kaanr 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074642387 MR HARISHCHANDRA KAANR ()
SubTotal 18249 18249
19 DUNGURIPALI OR-27-003-016-001/280187
(Sargul) 		2427003000NRG24021220230288712 02/12/2023 PARBATI BUDEK 2427003WL021680 PARBATI BUDEK 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1074642396 PARBATI BUDEK ()
SubTotal 1659 1659
20 DUNGURIPALI OR-27-003-016-001/280316
(Sargul) 		2427003000NRG24021220230288685 02/12/2023 Josabanti Budek 2427003WL021676 Josabanti Budek 00468 UBIN0828718 1659 1659 Processed 29/02/2024 1074642397 Josabanti Budek ()
21 DUNGURIPALI OR-27-003-016-001/280350
(Sargul) 		2427003000NRG24021220230288695 02/12/2023 Magikhia Bhue 2427003WL021677 Magikhia Bhue 00468 UBIN0828718 1659 1659 Processed 29/02/2024 1074642399 Magikhia Bhue ()
22 DUNGURIPALI OR-27-003-016-001/280352
(Sargul) 		2427003000NRG24021220230288714 02/12/2023 Basudev Budek 2427003WL021680 Basudev Budek 00468 UBIN0828718 1659 1659 Processed 29/02/2024 1074642398 Basudev Budek ()
SubTotal 4977 4977
23 DUNGURIPALI OR-27-003-016-002/7532
(Sargul) 		2427003000NRG24021220230288708 02/12/2023 Kalamanika Sa 2427003WL021679 Kalamanika Sa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074642394 Kalamanika Sa ()
24 DUNGURIPALI OR-27-003-016-006/280285
(Sargul) 		2427003000NRG24021220230288689 02/12/2023 Hema Nanda 2427003WL021676 Hema Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074642395 Hema Nanda ()
SubTotal 3318 3318
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 OR2427003026_021223FTO_840786 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 11613
2 DUNGURIPALI OR2427003026_021223FTO_840786 State Bank of India SBIN0003089 DUNGURIPALI ADB 18249
3 DUNGURIPALI OR2427003026_021223FTO_840786 Union Bank of India UBIN0561151 SONEPUR 1659
4 DUNGURIPALI OR2427003026_021223FTO_840786 Union Bank of India UBIN0828718 DUNGURIPALI 4977
5 DUNGURIPALI OR2427003026_021223FTO_840786 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 3318

Download In Excel