Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_160823APB_FTO_456506
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-27-003-003-001/26639
(Bankipali) 		2427003000NRG24160820230182773 16/08/2023 Hari Gidili 2427003WL006889 Hari Gidili 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291180 HARI GIDILI BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-001/26947
(Bankipali) 		2427003000NRG24160820230182756 16/08/2023 MATARCHANA BASTIA 2427003WL006887 MATARCHANA BASTIA 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291186 MATARCHANA BASTIA BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-001/26947
(Bankipali) 		2427003000NRG24160820230182755 16/08/2023 SULOCHANA BASTIA 2427003WL006887 SULOCHANA BASTIA 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291182 SULOCHANA BASTIA BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/551
(Bankipali) 		2427003000NRG24160820230182767 16/08/2023 SANJUKTA BHUE 2427003WL006888 SANJUKTA BHUE 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291178 SANJUKTA BHUE WO SHIRA BHUE BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-001/599
(Bankipali) 		2427003000NRG24160820230182757 16/08/2023 Durbadal Bhue 2427003WL006887 Durbadal Bhue 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291179 DURBADAL BHUE IDBI BANK(607095)
6 DUNGURIPALI OR-27-003-003-001/599
(Bankipali) 		2427003000NRG24160820230182758 16/08/2023 Sunanda Bhue 2427003WL006887 Sunanda Bhue 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291184 SUNANDA BHUE BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-001/618
(Bankipali) 		2427003000NRG24160820230182759 16/08/2023 Ujali Chandan 2427003WL006887 Ujali Chandan 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291185 Ujali Chandan BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-004/27068
(Bankipali) 		2427003000NRG24160820230182762 16/08/2023 Mala Sahu 2427003WL006887 Mala Sahu 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291181 MALA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
9 DUNGURIPALI OR-27-003-003-006/113
(Bankipali) 		2427003000NRG24160820230182772 16/08/2023 Jaykishor sahu 2427003WL006888 Jaykishor sahu 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4970291183 Jayakishor Sahu BANK OF BARODA(606985)
SubTotal 14931 14931
10 DUNGURIPALI OR-27-003-003-001/581
(Bankipali) 		2427003000NRG24160820230182768 16/08/2023 GAPA NAIK 2427003WL006888 GAPA NAIK 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4970291176 MRS GAPA NAIK STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-003-004/26595
(Bankipali) 		2427003000NRG24160820230182770 16/08/2023 Durga Seth 2427003WL006888 Durga Seth 00415 SBIN0003089 1659 1659 Processed 30/08/2023 4970291177 MR DURGA SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 DUNGURIPALI OR-27-003-003-001/630
(Bankipali) 		2427003000NRG24160820230182760 16/08/2023 smt.radha naik 2427003WL006887 smt.radha naik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970291187 RADHA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_160823APB_FTO_456506 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 14931
2 DUNGURIPALI OR2427003003_160823APB_FTO_456506 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
3 DUNGURIPALI OR2427003003_160823APB_FTO_456506 Union Bank of India UBIN0561151 SONEPUR 1659

Download In Excel