Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:36:44 AM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004004_130623FTO_232987

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

SONEPUR

OR-27-004-004-001/9918 (Hardakhol)

2427004000NRG24130620230131344

13/06/2023

SANGITA PADHAN

2427004WL004532

SANGITA PADHAN

00048

BKID0005191

1659

1659

Processed

16/06/2023

2604770295

SANGITA PADHAN

()

2

SONEPUR

OR-27-004-004-006/10273 (Hardakhol)

2427004000NRG24130620230131351

13/06/2023

Prakash Mendili

2427004WL004532

Prakash Mendili

00048

BKID0005191

1659

1659

Processed

16/06/2023

2604770293

Prakash Mendili

()

3

SONEPUR

OR-27-004-004-006/10304 (Hardakhol)

2427004000NRG24130620230131368

13/06/2023

Jagabandhu Chaulia

2427004WL004532

Jagabandhu Chaulia

00048

BKID0005191

1659

1659

Processed

16/06/2023

2604770294

Jagabandhu Chaulia

()

SubTotal

4977

4977

4

SONEPUR

OR-27-004-004-006/17380 (Hardakhol)

2427004000NRG24130620230131406

13/06/2023

ANGIRA KHETI

2427004WL004532

ANGIRA KHETI

00354

PUNB0088900

1659

1659

Processed

16/06/2023

2604770296

ANGIRA KHETI

()

SubTotal

1659

1659

5

SONEPUR

OR-27-004-004-006/10292 (Hardakhol)

2427004000NRG24130620230131361

13/06/2023

BRUNDABATI MAHAKUR

2427004WL004532

BRUNDABATI MAHAKUR

00354

PUNB0498500

1659

1659

Processed

16/06/2023

2604770297

BRUNDABATI MAHAKUR

()

6

SONEPUR

OR-27-004-004-006/10396 (Hardakhol)

2427004000NRG24130620230131401

13/06/2023

Nabakishor Chaulia

2427004WL004532

Nabakishor Chaulia

00354

PUNB0498500

1659

1659

Processed

16/06/2023

2604770298

Nabakishor Chaulia

()

SubTotal

3318

3318

7

SONEPUR

OR-27-004-004-003/10495 (Hardakhol)

2427004000NRG24130620230134021

13/06/2023

Satrughan Padhan

2427004WL004591

Satrughan Padhan

00415

SBIN0001085

1659

1659

Processed

16/06/2023

2604770299

MR SATRUGHAN PADHAN

()

8

SONEPUR

OR-27-004-004-006/10286 (Hardakhol)

2427004000NRG24130620230131357

13/06/2023

Rohini

2427004WL004532

Rohini

00415

SBIN0001085

1659

1659

Processed

16/06/2023

2604770306

MR MAHARAGU KHETI

()

9

SONEPUR

OR-27-004-004-006/10308 (Hardakhol)

2427004000NRG24130620230131371

13/06/2023

Laxman Bhue

2427004WL004532

Laxman Bhue

00415

SBIN0001085

1659

1659

Processed

16/06/2023

2604770300

MR LAKSHMAN BHUE

()

SubTotal

4977

4977

10

SONEPUR

OR-27-004-004-005/10598 (Hardakhol)

2427004000NRG24130620230134048

13/06/2023

Jharia Meher

2427004WL004591

Jharia Meher

00415

SBIN0012094

1659

1659

Processed

16/06/2023

2604770305

MR JHARIA MEHER

()

SubTotal

1659

1659

11

SONEPUR

OR-27-004-004-005/10666 (Hardakhol)

2427004000NRG24130620230134062

13/06/2023

TIKESWAR MEHER

2427004WL004591

TIKESWAR MEHER

00468

UBIN0561151

1659

1659

Processed

16/06/2023

2604770302

TIKESWAR MEHER

()

12

SONEPUR

OR-27-004-004-007/17195 (Hardakhol)

2427004000NRG24130620230134069

13/06/2023

HIMANSU PADHAN

2427004WL004591

HIMANSU PADHAN

00468

UBIN0561151

1659

1659

Processed

16/06/2023

2604770303

HIMANSU PADHAN

()

SubTotal

3318

3318

13

SONEPUR

OR-27-004-004-006/10408 (Hardakhol)

2427004000NRG24130620230131404

13/06/2023

Hrusikesh Meher

2427004WL004532

Hrusikesh Meher

00468

UBIN0814491

1659

1659

Processed

16/06/2023

2604770301

Hrusikesh Meher

()

SubTotal

1659

1659

14

SONEPUR

OR-27-004-004-006/10286 (Hardakhol)

2427004000NRG24130620230131356

13/06/2023

Maharagu Kheti

2427004WL004532

Maharagu Kheti

00474

SBIN0RRUKGB

1659

1659

Processed

16/06/2023

2604770304

Maharagu Kheti

()

SubTotal

1659

1659

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004004_130623FTO_232987	Bank of India	BKID0005191	SONEPUR	4977
2	SONEPUR	OR2427004004_130623FTO_232987	Punjab National Bank	PUNB0088900	SONEPUR	1659
3	SONEPUR	OR2427004004_130623FTO_232987	Punjab National Bank	PUNB0498500	BHUBANESHWAR SONEPUR	3318
4	SONEPUR	OR2427004004_130623FTO_232987	State Bank of India	SBIN0001085	Sonepur	4977
5	SONEPUR	OR2427004004_130623FTO_232987	State Bank of India	SBIN0012094	SONEPUR EVENING BRANCH	1659
6	SONEPUR	OR2427004004_130623FTO_232987	Union Bank of India	UBIN0561151	SONEPUR	3318
7	SONEPUR	OR2427004004_130623FTO_232987	Union Bank of India	UBIN0814491	SONEPUR	1659
8	SONEPUR	OR2427004004_130623FTO_232987	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-SONEPUR	1659

Download In Excel