Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006011_220324APB_FTO_1110837
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-27-006-011-005/21987
(Raxa)
2427006000NRG24220320240377640 22/03/2024 AILENDRI PANDA 2427006WL030772 AILENDRI PANDA 00048 BKID0005191 1659 1659 Processed 13/04/2024 2897717392 MISS SAILENDRI PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-011-002/2284541
(Raxa)
2427006000NRG24220320240377638 22/03/2024 SAUMITRI NAYAK 2427006WL030771 SAUMITRI NAYAK 00165 IBKL0001370 1659 1659 Processed 12/04/2024 2897717390 SAUMITRI NAYAK PUNJAB NATIONAL BANK(508568)
3 ULLUNDA OR-27-006-011-002/2284541
(Raxa)
2427006000NRG24220320240377639 22/03/2024 SAUMITRI NAYAK 2427006WL030771 SAUMITRI NAYAK 00165 IBKL0001370 1659 1659 Processed 12/04/2024 2897717391 SAUMITRI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 ULLUNDA OR-27-006-011-008/1218
(Raxa)
2427006000NRG24220320240377641 22/03/2024 KAMALINI SAHU 2427006WL030772 KAMALINI SAHU 00415 SBIN0009659 1659 1659 Processed 12/04/2024 2897717394 KAMALINI BARIK BANK OF INDIA(508505)
SubTotal 1659 1659
5 ULLUNDA OR-27-006-011-008/28398
(Raxa)
2427006000NRG24220320240378000 22/03/2024 Subrat Dehuri 2427006WL030796 Subrat Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897717393 SUBRAT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006011_220324APB_FTO_1110837 Bank of India BKID0005191 SONEPUR 1659
2 ULLUNDA OR2427006011_220324APB_FTO_1110837 IDBI Bank IBKL0001370 SUBARNAPUR 3318
3 ULLUNDA OR2427006011_220324APB_FTO_1110837 State Bank of India SBIN0009659 DHARMASALA SAB 1659
4 ULLUNDA OR2427006011_220324APB_FTO_1110837 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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