Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_091123APB_FTO_745888
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-27-003-009-001/27065
(Dungripali) 		2427003000NRG24091120230262526 09/11/2023 Pradip Kumbhar 2427003WL018733 Pradip Kumbhar 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649175 PRADIP KUMBHAR BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-009-002/20-B
(Dungripali) 		2427003000NRG24091120230262552 09/11/2023 Gobinda 2427003WL018736 Gobinda 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649169 Mr. GOBINDA . BANK UTKAL GRAMEEN BANK(607234)
3 DUNGURIPALI OR-27-003-009-002/20-B
(Dungripali) 		2427003000NRG24091120230262553 09/11/2023 Mina 2427003WL018736 Mina 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649170 MINA BANKA DO KUNU B BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-009-002/26655
(Dungripali) 		2427003000NRG24091120230262547 09/11/2023 Gopal luha 2427003WL018735 Gopal luha 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649172 GOPAL LUHA SO UMAR L BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-009-002/27115
(Dungripali) 		2427003000NRG24091120230262561 09/11/2023 SANA SAHU. 2427003WL018737 SANA SAHU. 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649174 Mr. SANA SAHU UTKAL GRAMEEN BANK(607234)
6 DUNGURIPALI OR-27-003-009-002/27117
(Dungripali) 		2427003000NRG24091120230262578 09/11/2023 SANANDA SAHU 2427003WL018739 SANANDA SAHU 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649176 SUBANTI SAHU BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-009-003/25702
(Dungripali) 		2427003000NRG24091120230262530 09/11/2023 Dillip 2427003WL018733 Dillip 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649171 DILIP KUDEI BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-009-003/25729
(Dungripali) 		2427003000NRG24091120230262533 09/11/2023 Bui 2427003WL018733 Bui 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649168 MRS BUI BAG STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-009-003/25729
(Dungripali) 		2427003000NRG24091120230262532 09/11/2023 Mahendra Bag 2427003WL018733 Mahendra Bag 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649167 MAHENDRA BAG SO BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-009-003/25808
(Dungripali) 		2427003000NRG24091120230262572 09/11/2023 Kalakumar Kudei 2427003WL018738 Kalakumar Kudei 00045 BARB0DUNGUR 1659 1659 Processed 24/11/2023 7973649173 KALAKUMAR KUDEI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 DUNGURIPALI OR-27-003-009-002/27163
(Dungripali) 		2427003000NRG24091120230262570 09/11/2023 PRATIMA SAHU 2427003WL018738 PRATIMA SAHU 00165 IBKL0001900 1659 1659 Processed 24/11/2023 7973649152 PRATIMA SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 DUNGURIPALI OR-27-003-009-001/25489
(Dungripali) 		2427003000NRG24091120230262582 09/11/2023 Padmini Matari 2427003WL018740 Padmini Matari 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649160 MRS PADMINI MATARI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-009-001/25649
(Dungripali) 		2427003000NRG24091120230262534 09/11/2023 Rambha Dandasena 2427003WL018734 Rambha Dandasena 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649164 Mrs. RAMBHA DADASENA UTKAL GRAMEEN BANK(607234)
14 DUNGURIPALI OR-27-003-009-001/26882
(Dungripali) 		2427003000NRG24091120230262524 09/11/2023 Kishor Kanda 2427003WL018733 Kishor Kanda 00415 SBIN0003089 1422 1422 Processed 24/11/2023 7973649159 KISHOR KHANDA UNION BANK OF INDIA(508500)
15 DUNGURIPALI OR-27-003-009-002/24916
(Dungripali) 		2427003000NRG24091120230262558 09/11/2023 Lubha Nag 2427003WL018737 Lubha Nag 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649158 MRS LUBHA NAG STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-009-002/25145
(Dungripali) 		2427003000NRG24091120230262554 09/11/2023 Laxmi bag 2427003WL018736 Laxmi bag 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649150 LAXMI BAG STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-009-002/26517
(Dungripali) 		2427003000NRG24091120230262569 09/11/2023 Nayana Tandi 2427003WL018738 Nayana Tandi 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649154 NAYANA TANDI STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-009-002/26655
(Dungripali) 		2427003000NRG24091120230262548 09/11/2023 Rita Luha 2427003WL018735 Rita Luha 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649156 MRS RITA LUHA STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-009-002/26920
(Dungripali) 		2427003000NRG24091120230262574 09/11/2023 Arjun Luhura 2427003WL018739 Arjun Luhura 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649155 ARJUN LUHURA STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-009-002/26920
(Dungripali) 		2427003000NRG24091120230262575 09/11/2023 Deepanjali Luhura 2427003WL018739 Deepanjali Luhura 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649161 MRS DEEPANJALI LUHURA STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-009-002/26955
(Dungripali) 		2427003000NRG24091120230262536 09/11/2023 NEPAL LUHA 2427003WL018734 NEPAL LUHA 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649166 MR NEPAL LUHA STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-009-002/27018
(Dungripali) 		2427003000NRG24091120230262577 09/11/2023 TIKI PANDEY 2427003WL018739 TIKI PANDEY 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649163 MRS TIKI PANDE STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-009-002/27039
(Dungripali) 		2427003000NRG24091120230262527 09/11/2023 DANDA BANKA 2427003WL018733 DANDA BANKA 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649165 MRS DANDA BANKA STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-009-002/27111
(Dungripali) 		2427003000NRG24091120230262560 09/11/2023 SABITA BAGARTTI 2427003WL018737 SABITA BAGARTTI 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649162 MRS SABITA BAGARTTI STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-009-003/25702
(Dungripali) 		2427003000NRG24091120230262531 09/11/2023 Jasobanti Kudei 2427003WL018733 Jasobanti Kudei 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649153 MRS JASHOBANTI KUDEI STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-009-003/26900
(Dungripali) 		2427003000NRG24091120230262557 09/11/2023 BASANTI SETHI 2427003WL018736 BASANTI SETHI 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649157 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-009-003/26904
(Dungripali) 		2427003000NRG24091120230262573 09/11/2023 GOBRDHAN BAG 2427003WL018738 GOBRDHAN BAG 00415 SBIN0003089 1659 1659 Processed 24/11/2023 7973649151 GOBARDHAN BAG IDBI BANK(607095)
SubTotal 26307 26307
28 DUNGURIPALI OR-27-003-009-001/26959
(Dungripali) 		2427003000NRG24091120230262584 09/11/2023 INDRA BISWAL 2427003WL018740 INDRA BISWAL 00468 UBIN0828718 1659 1659 Processed 24/11/2023 7973649177 INDIRA BISWAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 DUNGURIPALI OR-27-003-009-002/25093
(Dungripali) 		2427003000NRG24091120230262545 09/11/2023 Baishakhu Bariha 2427003WL018735 Baishakhu Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973649178 Mr. BAISAKHU BARIHA UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-009-002/25093
(Dungripali) 		2427003000NRG24091120230262546 09/11/2023 Dalimba Bariha 2427003WL018735 Dalimba Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973649180 Mrs. DALIMBA BARIHA UTKAL GRAMEEN BANK(607234)
31 DUNGURIPALI OR-27-003-009-002/27127
(Dungripali) 		2427003000NRG24091120230262585 09/11/2023 SIMANCHAL SANDH 2427003WL018740 SIMANCHAL SANDH 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973649179 Mr. SIMANCHAL SANDH S/O JUGESWAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003009_091123APB_FTO_745888 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 16590
2 DUNGURIPALI OR2427003009_091123APB_FTO_745888 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003009_091123APB_FTO_745888 State Bank of India SBIN0003089 DUNGURIPALI ADB 26307
4 DUNGURIPALI OR2427003009_091123APB_FTO_745888 Union Bank of India UBIN0828718 DUNGURIPALI 1659
5 DUNGURIPALI OR2427003009_091123APB_FTO_745888 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 4977

Download In Excel