Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_131223APB_FTO_885689
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-27-003-009-002/27197
(Dungripali) 		2427003000NRG24131220230303511 13/12/2023 SURYAKANTA NAG 2427003WL023095 SURYAKANTA NAG 00032 UTIB0001712 474 474 Processed 01/03/2024 1159176277 SURYAKANTA NAG AXIS BANK(607153)
SubTotal 474 474
2 DUNGURIPALI OR-27-003-009-002/26755
(Dungripali) 		2427003000NRG24131220230303539 13/12/2023 Harapriya Kudei 2427003WL023098 Harapriya Kudei 00165 IBKL0001900 1659 1659 Processed 01/03/2024 1159176263 HARIPRIYA KUDEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-009-002/24902
(Dungripali) 		2427003000NRG24131220230303538 13/12/2023 DILIP SAHU 2427003WL023098 DILIP SAHU 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176268 DILIP SAHU SO BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-009-002/26764
(Dungripali) 		2427003000NRG24131220230303508 13/12/2023 Kusa Padhan 2427003WL023095 Kusa Padhan 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176265 MR KUSA PADHAN STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-009-002/27008
(Dungripali) 		2427003000NRG24131220230303532 13/12/2023 ARATI BEHERA 2427003WL023097 ARATI BEHERA 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176273 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-009-002/27018
(Dungripali) 		2427003000NRG24131220230303510 13/12/2023 TIKI PANDEY 2427003WL023095 TIKI PANDEY 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176275 MRS TIKI PANDE STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-009-002/27023
(Dungripali) 		2427003000NRG24131220230303533 13/12/2023 AMULYA SIKHA 2427003WL023097 AMULYA SIKHA 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176270 MRS AMULYA SIKA STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-009-002/27097
(Dungripali) 		2427003000NRG24131220230303540 13/12/2023 PANDU CHIRGUN 2427003WL023098 PANDU CHIRGUN 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176269 MR PANDU CHIRGUN STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-009-002/27103
(Dungripali) 		2427003000NRG24131220230303541 13/12/2023 R SANTOSH RAO 2427003WL023098 R SANTOSH RAO 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176264 MR R SANTOSH RAO STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-009-002/27119
(Dungripali) 		2427003000NRG24131220230303535 13/12/2023 SANJIP GURU 2427003WL023097 SANJIP GURU 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176271 SANJIT GURU UNION BANK OF INDIA(508500)
11 DUNGURIPALI OR-27-003-009-002/27172
(Dungripali) 		2427003000NRG24131220230303542 13/12/2023 Jadumani sahu 2427003WL023098 Jadumani sahu 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176267 MR JADUMANI SAHU STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-009-002/27178
(Dungripali) 		2427003000NRG24131220230303536 13/12/2023 Purnami Bhue 2427003WL023097 Purnami Bhue 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176274 MRS PURNAMI BHUE STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-009-002/27197
(Dungripali) 		2427003000NRG24131220230303512 13/12/2023 DEEPA BAG 2427003WL023095 DEEPA BAG 00415 SBIN0003089 474 474 Processed 01/03/2024 1159176272 MISS DEEPA BAG STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-009-003/25702
(Dungripali) 		2427003000NRG24131220230303537 13/12/2023 Jasobanti Kudei 2427003WL023097 Jasobanti Kudei 00415 SBIN0003089 1659 1659 Processed 01/03/2024 1159176266 MRS JASHOBANTI KUDEI STATE BANK OF INDIA(508548)
SubTotal 18723 18723
15 DUNGURIPALI OR-27-003-009-002/27071
(Dungripali) 		2427003000NRG24131220230303534 13/12/2023 KARTIK JUADI 2427003WL023097 KARTIK JUADI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159176276 KARTIKA JUADI IDBI BANK(607095)
SubTotal 1659 1659
Total 22515 22515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003009_131223APB_FTO_885689 AXIS BANK UTIB0001712 SONEPUR 474
2 DUNGURIPALI OR2427003009_131223APB_FTO_885689 IDBI Bank IBKL0001900 DUNGURIPALI 1659
3 DUNGURIPALI OR2427003009_131223APB_FTO_885689 State Bank of India SBIN0003089 DUNGURIPALI ADB 18723
4 DUNGURIPALI OR2427003009_131223APB_FTO_885689 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 1659

Download In Excel