Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_081223APB_FTO_867105
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-27-003-003-004/26607
(Bankipali) 		2427003000NRG24081220230296591 08/12/2023 Swadhin Pandey 2427003WL022413 Swadhin Pandey 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784297 SWADHIN PANDEY BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-004/26613
(Bankipali) 		2427003000NRG24081220230296592 08/12/2023 Sansara Bhoi 2427003WL022413 Sansara Bhoi 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784295 SANSAR BHOI BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-003-004/26616
(Bankipali) 		2427003000NRG24081220230296593 08/12/2023 Ananda Padhan 2427003WL022413 Ananda Padhan 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784305 ANANDA PADHAN BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-004/26628
(Bankipali) 		2427003000NRG24081220230296595 08/12/2023 Sudipta Padhan 2427003WL022413 Sudipta Padhan 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784301 SUDIPTA PADHAN BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-004/26632
(Bankipali) 		2427003000NRG24081220230296598 08/12/2023 Suneli Bhoi 2427003WL022413 Suneli Bhoi 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784300 SUNELI BHOI BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-003-004/283
(Bankipali) 		2427003000NRG24081220230296599 08/12/2023 Bahadul Pande 2427003WL022413 Bahadul Pande 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784296 BAHADUL PANDE IDBI BANK(607095)
7 DUNGURIPALI OR-27-003-003-004/323
(Bankipali) 		2427003000NRG24081220230296601 08/12/2023 Garuda Sahu 2427003WL022413 Garuda Sahu 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784299 GARUD SAHU BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-004/395
(Bankipali) 		2427003000NRG24081220230296602 08/12/2023 Krushna Pandey 2427003WL022413 Krushna Pandey 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784302 SRIKRUSHNA PANDE UNION BANK OF INDIA(508500)
9 DUNGURIPALI OR-27-003-003-004/427
(Bankipali) 		2427003000NRG24081220230296604 08/12/2023 Ananda Barik 2427003WL022413 Ananda Barik 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784303 ANANDA BARIK BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-003-004/427
(Bankipali) 		2427003000NRG24081220230296605 08/12/2023 S ananda Barik 2427003WL022413 S ananda Barik 00045 BARB0DUNGUR 1659 1659 Processed 29/02/2024 1074784294 SANANDA BARIK BANK OF BARODA(606985)
SubTotal 16590 16590
11 DUNGURIPALI OR-27-003-003-004/1417-C
(Bankipali) 		2427003000NRG24081220230296585 08/12/2023 BADAL NAIK 2427003WL022413 BADAL NAIK 00165 IBKL0001900 1659 1659 Processed 29/02/2024 1074784284 BADAL NAIK IDBI BANK(607095)
SubTotal 1659 1659
12 DUNGURIPALI OR-27-003-003-004/1409-C
(Bankipali) 		2427003000NRG24081220230296583 08/12/2023 Bhagirathi Naik 2427003WL022413 Bhagirathi Naik 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784285 MR BHAGIRATHI NAIK STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-003-004/1411-C
(Bankipali) 		2427003000NRG24081220230296584 08/12/2023 Akshya Ku. Bhoi 2427003WL022413 Akshya Ku. Bhoi 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074784304 AKSHAY KUMAR BHO BANK OF BARODA(606985)
14 DUNGURIPALI OR-27-003-003-004/26372
(Bankipali) 		2427003000NRG24081220230296587 08/12/2023 BHAGYABATI NAIK 2427003WL022413 BHAGYABATI NAIK 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784306 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-003-004/26383
(Bankipali) 		2427003000NRG24081220230296588 08/12/2023 PABITRA BARIK 2427003WL022413 PABITRA BARIK 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784287 MR PABITRA BARIK STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-003-004/26596
(Bankipali) 		2427003000NRG24081220230296589 08/12/2023 Bijayalaxmi Pandey 2427003WL022413 Bijayalaxmi Pandey 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784291 MRS BIJAYA LAXMI PANDE STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-003-004/26598
(Bankipali) 		2427003000NRG24081220230296590 08/12/2023 Babita Naik 2427003WL022413 Babita Naik 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784289 MRS BABITA NAIK STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-003-004/26628
(Bankipali) 		2427003000NRG24081220230296594 08/12/2023 Pahil Padhan 2427003WL022413 Pahil Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784290 MR PAHIL PADHAN STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-003-004/26632
(Bankipali) 		2427003000NRG24081220230296597 08/12/2023 Sanjib Bhoi 2427003WL022413 Sanjib Bhoi 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074784293 SANJIB BHOI BANK OF BARODA(606985)
20 DUNGURIPALI OR-27-003-003-004/304
(Bankipali) 		2427003000NRG24081220230296600 08/12/2023 MALU SAHU 2427003WL022413 MALU SAHU 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784288 MALU SAHU STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-003-004/414
(Bankipali) 		2427003000NRG24081220230296603 08/12/2023 Basanti Bhoi 2427003WL022413 Basanti Bhoi 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784292 MRS BASANTI BHUE STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-003-004/441
(Bankipali) 		2427003000NRG24081220230296607 08/12/2023 Binod Bhoi 2427003WL022413 Binod Bhoi 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784307 MR BINOD BHOI STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-003-004/446
(Bankipali) 		2427003000NRG24081220230296608 08/12/2023 Banbas Pande 2427003WL022413 Banbas Pande 00415 SBIN0003089 1659 1659 Processed 29/02/2024 1074784286 BANABAS PANDE SO BHI BANK OF BARODA(606985)
24 DUNGURIPALI OR-27-003-003-004/446
(Bankipali) 		2427003000NRG24081220230296609 08/12/2023 Shradhanjali Pande 2427003WL022413 Shradhanjali Pande 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1074784298 MRS SRADDHANJALI PANDEY STATE BANK OF INDIA(508548)
SubTotal 21567 21567
25 DUNGURIPALI OR-27-003-003-004/26630
(Bankipali) 		2427003000NRG24081220230296596 08/12/2023 Rupadhar Bariha 2427003WL022413 Rupadhar Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074784308 Mr. RUPADHAR BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
26 DUNGURIPALI OR-27-003-003-004/441
(Bankipali) 		2427003000NRG24081220230296606 08/12/2023 Chaitu Bhue 2427003WL022413 Chaitu Bhue 00552 DCBL0000113 1659 1659 Processed 29/02/2024 1074784283 CHAITU BHOI DCB BANK LTD(607290)
SubTotal 1659 1659
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_081223APB_FTO_867105 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 16590
2 DUNGURIPALI OR2427003003_081223APB_FTO_867105 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003003_081223APB_FTO_867105 State Bank of India SBIN0003089 DUNGURIPALI ADB 21567
4 DUNGURIPALI OR2427003003_081223APB_FTO_867105 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659
5 DUNGURIPALI OR2427003003_081223APB_FTO_867105 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1659

Download In Excel