Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003003_250523APB_FTO_154761
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-27-003-003-004/1436-C
(Bankipali) 		2427003000NRG24250520230080163 25/05/2023 DILLIP NAIK 2427003WL003017 DILLIP NAIK 00032 UTIB0002264 948 948 Processed 30/05/2023 1944277083 DILLIP NAIK AXIS BANK(607153)
2 DUNGURIPALI OR-27-003-003-004/1453-C
(Bankipali) 		2427003000NRG24250520230080168 25/05/2023 DEBARCHAN PADHAN 2427003WL003017 DEBARCHAN PADHAN 00032 UTIB0002264 948 948 Processed 30/05/2023 1944277084 Mr. DEBARCHAN PADHAN INDIAN BANK(607105)
SubTotal 1896 1896
3 DUNGURIPALI OR-27-003-003-001/26389
(Bankipali) 		2427003000NRG24250520230080145 25/05/2023 SUNAPHULA GIDILI 2427003WL003017 SUNAPHULA GIDILI 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277080 SUNAPHULA GIDILI BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-001/26639
(Bankipali) 		2427003000NRG24250520230080146 25/05/2023 Hari Gidili 2427003WL003017 Hari Gidili 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277073 HARI GIDILI BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-003-001/26640
(Bankipali) 		2427003000NRG24250520230080147 25/05/2023 Somanath Biri 2427003WL003017 Somanath Biri 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277077 MR SOMANATH BIRI STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-003-004/1402-C
(Bankipali) 		2427003000NRG24250520230080149 25/05/2023 Daulat padhan 2427003WL003017 Daulat padhan 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277085 DOULAT PADHAN SO NARASINHA PA BANK OF BARODA(606985)
7 DUNGURIPALI OR-27-003-003-004/1419-C
(Bankipali) 		2427003000NRG24250520230080153 25/05/2023 Laxmi Padhan 2427003WL003017 Laxmi Padhan 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277074 LAXMI PADHAN BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-003-004/1422-C
(Bankipali) 		2427003000NRG24250520230080155 25/05/2023 DEBAKI NAIK 2427003WL003017 DEBAKI NAIK 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277078 DEBAKI NAIK BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-003-004/1422-C
(Bankipali) 		2427003000NRG24250520230080154 25/05/2023 KUBER NAIK 2427003WL003017 KUBER NAIK 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277072 KUBER NAIK BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-003-004/1428-C
(Bankipali) 		2427003000NRG24250520230080158 25/05/2023 Bikash Bhoi 2427003WL003017 Bikash Bhoi 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277071 BIKASH BHOI AXIS BANK(607153)
11 DUNGURIPALI OR-27-003-003-004/1428-C
(Bankipali) 		2427003000NRG24250520230080157 25/05/2023 Gopika Bhoi 2427003WL003017 Gopika Bhoi 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277079 GOPIKA BHOI BANK OF BARODA(606985)
12 DUNGURIPALI OR-27-003-003-004/1434-C
(Bankipali) 		2427003000NRG24250520230080161 25/05/2023 SASHMITA NAIK 2427003WL003017 SASHMITA NAIK 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277082 SASHMITA NAIK BANK OF BARODA(606985)
13 DUNGURIPALI OR-27-003-003-004/1434-C
(Bankipali) 		2427003000NRG24250520230080160 25/05/2023 SUDAM NAIK 2427003WL003017 SUDAM NAIK 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277081 MR SUDAM NAIK STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-003-004/1441-C
(Bankipali) 		2427003000NRG24250520230080165 25/05/2023 Ashok Padhan 2427003WL003017 Ashok Padhan 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277069 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-003-004/1447-C
(Bankipali) 		2427003000NRG24250520230080167 25/05/2023 Khetra Padhan 2427003WL003017 Khetra Padhan 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277075 Kshetra Padhan BANK OF BARODA(606985)
16 DUNGURIPALI OR-27-003-003-004/1457-C
(Bankipali) 		2427003000NRG24250520230080170 25/05/2023 Jibardhan Padhan 2427003WL003017 Jibardhan Padhan 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277076 JIBARDHAN PADHAN INDIAN OVERSEAS BANK(508541)
17 DUNGURIPALI OR-27-003-003-004/236
(Bankipali) 		2427003000NRG24250520230080172 25/05/2023 Draupadi Budek 2427003WL003017 Draupadi Budek 00045 BARB0DUNGUR 948 948 Processed 30/05/2023 1944277070 DRUPADI BUDEK BANK OF BARODA(606985)
SubTotal 14220 14220
18 DUNGURIPALI OR-27-003-003-004/236
(Bankipali) 		2427003000NRG24250520230080171 25/05/2023 Mr Kumar Budek 2427003WL003017 Mr Kumar Budek 00165 IBKL0001900 948 948 Processed 30/05/2023 1944277062 KUMAR BUDEK IDBI BANK(607095)
SubTotal 948 948
19 DUNGURIPALI OR-27-003-003-001/26679
(Bankipali) 		2427003000NRG24250520230080148 25/05/2023 Remati Biri 2427003WL003017 Remati Biri 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277066 MRS REMATI BIRI STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-003-004/1416-C
(Bankipali) 		2427003000NRG24250520230080150 25/05/2023 Gurudeb Naik 2427003WL003017 Gurudeb Naik 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277086 GURUDEB NAIK IDBI BANK(607095)
21 DUNGURIPALI OR-27-003-003-004/1416-C
(Bankipali) 		2427003000NRG24250520230080151 25/05/2023 JASHOBANTI NAIK 2427003WL003017 JASHOBANTI NAIK 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277065 Jasho Naik BANK OF BARODA(606985)
22 DUNGURIPALI OR-27-003-003-004/1419-C
(Bankipali) 		2427003000NRG24250520230080152 25/05/2023 Kamdeb Padhan 2427003WL003017 Kamdeb Padhan 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277067 KAMADEB PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 DUNGURIPALI OR-27-003-003-004/1428-C
(Bankipali) 		2427003000NRG24250520230080156 25/05/2023 Sarbeswar Bhoi 2427003WL003017 Sarbeswar Bhoi 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277068 SARBESWAR BHOI STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-003-004/1436-C
(Bankipali) 		2427003000NRG24250520230080162 25/05/2023 SHYAM SUNDAR NAIK 2427003WL003017 SHYAM SUNDAR NAIK 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277063 SHYAM SUNDRA NAIK IDBI BANK(607095)
25 DUNGURIPALI OR-27-003-003-004/236
(Bankipali) 		2427003000NRG24250520230080173 25/05/2023 Khudeswar Budek 2427003WL003017 Khudeswar Budek 00415 SBIN0003089 948 948 Processed 30/05/2023 1944277064 KHUDESWAR BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 23700 23700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003003_250523APB_FTO_154761 AXIS BANK UTIB0002264 SAHALA 1896
2 DUNGURIPALI OR2427003003_250523APB_FTO_154761 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 14220
3 DUNGURIPALI OR2427003003_250523APB_FTO_154761 IDBI Bank IBKL0001900 DUNGURIPALI 948
4 DUNGURIPALI OR2427003003_250523APB_FTO_154761 State Bank of India SBIN0003089 DUNGURIPALI ADB 6636

Download In Excel