Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:38:41 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003009_140923FTO_526250

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-27-003-009-002/27043 (Dungripali)

2427003000NRG24140920230200843

14/09/2023

DEBARAJ BARIHA

2427003WL009321

DEBARAJ BARIHA

00045

BARB0DUNGUR

1659

1659

Processed

09/11/2023

7259784890

DEBARAJ BARIHA

()

2

DUNGURIPALI

OR-27-003-009-002/27051 (Dungripali)

2427003000NRG24140920230200830

14/09/2023

DULLABA BAG

2427003WL009319

DULLABA BAG

00045

BARB0DUNGUR

1659

1659

Processed

09/11/2023

7259784889

DULLABA BAG

()

SubTotal

3318

3318

3

DUNGURIPALI

OR-27-003-009-001/26882 (Dungripali)

2427003000NRG24140920230200288

14/09/2023

Bhama Kanda

2427003WL009235

Bhama Kanda

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784901

MRS BHAMA KHANDA

()

4

DUNGURIPALI

OR-27-003-009-002/24755 (Dungripali)

2427003000NRG24140920230200289

14/09/2023

Watar Aadabar

2427003WL009235

Watar Aadabar

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784896

MASTER NABARDHAN BARIHA

()

5

DUNGURIPALI

OR-27-003-009-002/24890 (Dungripali)

2427003000NRG24140920230200309

14/09/2023

BALI BARIHA

2427003WL009238

BALI BARIHA

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784898

MRS BALI BARIHA

()

6

DUNGURIPALI

OR-27-003-009-002/26517 (Dungripali)

2427003000NRG24140920230200293

14/09/2023

Babulal Tandi

2427003WL009236

Babulal Tandi

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784897

MR BABULAL TANDI

()

7

DUNGURIPALI

OR-27-003-009-002/26764 (Dungripali)

2427003000NRG24140920230200296

14/09/2023

Manju Padhan

2427003WL009236

Manju Padhan

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784894

MRS MANJU PADHAN

()

8

DUNGURIPALI

OR-27-003-009-002/27103 (Dungripali)

2427003000NRG24140920230200327

14/09/2023

R SANTOSH RAO

2427003WL009240

R SANTOSH RAO

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784891

MR R SANTOSH RAO

()

9

DUNGURIPALI

OR-27-003-009-002/27159 (Dungripali)

2427003000NRG24140920230200853

14/09/2023

BELAMATI BANIAN

2427003WL009323

BELAMATI BANIAN

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784902

MRS BELAMATI BANIAN

()

10

DUNGURIPALI

OR-27-003-009-002/27172 (Dungripali)

2427003000NRG24140920230200297

14/09/2023

Jadumani sahu

2427003WL009236

Jadumani sahu

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784892

MR JADUMANI SAHU

()

11

DUNGURIPALI

OR-27-003-009-002/27175 (Dungripali)

2427003000NRG24140920230200298

14/09/2023

Mayadhar Bag

2427003WL009236

Mayadhar Bag

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784899

MR MAYADHARA BAG

()

12

DUNGURIPALI

OR-27-003-009-002/27177 (Dungripali)

2427003000NRG24140920230200300

14/09/2023

Himansubala Das

2427003WL009236

Himansubala Das

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784895

MRS HIMANSHUBALA DASH

()

13

DUNGURIPALI

OR-27-003-009-002/27177 (Dungripali)

2427003000NRG24140920230200299

14/09/2023

Hrushikesh Dash

2427003WL009236

Hrushikesh Dash

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784893

MR HRUSHIKESH DASH

()

14

DUNGURIPALI

OR-27-003-009-002/27178 (Dungripali)

2427003000NRG24140920230200301

14/09/2023

Purnami Bhue

2427003WL009236

Purnami Bhue

00415

SBIN0003089

1659

1659

Processed

09/11/2023

7259784900

MRS PURNAMI BHUE

()

SubTotal

19908

19908

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003009_140923FTO_526250	Bank of Baroda	BARB0DUNGUR	DUNGURPALLI, ORISSA	3318
2	DUNGURIPALI	OR2427003009_140923FTO_526250	State Bank of India	SBIN0003089	DUNGURIPALI ADB	19908

Download In Excel