Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003012_191223FTO_910856
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-27-003-012-005/26057
(Lingmarni) 		2427003000NRG24191220230312507 19/12/2023 Amruta Padhan 2427003WL023952 Amruta Padhan 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556274917 Amruta Padhan ()
2 DUNGURIPALI OR-27-003-012-005/26057
(Lingmarni) 		2427003000NRG24191220230312508 19/12/2023 HRUDAYANANDA PADHAN 2427003WL023952 HRUDAYANANDA PADHAN 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556274915 HRUDAYANANDA PADHAN ()
3 DUNGURIPALI OR-27-003-012-005/6757
(Lingmarni) 		2427003000NRG24191220230312505 19/12/2023 Hemanta 2427003WL023951 Hemanta 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556274916 Hemanta ()
4 DUNGURIPALI OR-27-003-012-006/7178
(Lingmarni) 		2427003000NRG24191220230312512 19/12/2023 Puapa suna 2427003WL023952 Puapa suna 00045 BARB0DUNGUR 1659 1659 Processed 09/03/2024 1556274922 Puapa suna ()
SubTotal 6636 6636
5 DUNGURIPALI OR-27-003-012-001/639913
(Lingmarni) 		2427003000NRG24191220230312498 19/12/2023 Minati matari 2427003WL023951 Minati matari 00415 SBIN0003089 474 474 Processed 09/03/2024 1556274921 MRS MINATI MATARI ()
6 DUNGURIPALI OR-27-003-012-002/6957
(Lingmarni) 		2427003000NRG24191220230312500 19/12/2023 MAHADEI SAHU 2427003WL023951 MAHADEI SAHU 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556274918 MRS MAHADEI SAHOO ()
7 DUNGURIPALI OR-27-003-012-002/6957
(Lingmarni) 		2427003000NRG24191220230312502 19/12/2023 MAHADEI SAHU 2427003WL023951 MAHADEI SAHU 00415 SBIN0003089 474 474 Processed 09/03/2024 1556274919 MRS MAHADEI SAHOO ()
8 DUNGURIPALI OR-27-003-012-003/639961
(Lingmarni) 		2427003000NRG24191220230312490 19/12/2023 jharana giri 2427003WL023950 jharana giri 00415 SBIN0003089 1659 1659 Processed 09/03/2024 1556274920 MRS JHARANA GIRI ()
SubTotal 4266 4266
Total 10902 10902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003012_191223FTO_910856 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6636
2 DUNGURIPALI OR2427003012_191223FTO_910856 State Bank of India SBIN0003089 DUNGURIPALI ADB 4266

Download In Excel