Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003015_100523APB_FTO_98726
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-27-003-015-001/26063
(Samaleichuan) 		2427003000NRG24100520230044633 10/05/2023 kunti Behera 2427003WL001709 kunti Behera 00045 BARB0DUNGUR 1422 1422 Processed 17/05/2023 1638193985 KUNTI BEHERA BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-015-001/26101
(Samaleichuan) 		2427003000NRG24100520230044638 10/05/2023 Gopal Gadtya 2427003WL001709 Gopal Gadtya 00045 BARB0DUNGUR 1422 1422 Processed 17/05/2023 1638193986 MR GOPAL GADATYA STATE BANK OF INDIA(508548)
3 DUNGURIPALI OR-27-003-015-002/2651208
(Samaleichuan) 		2427003000NRG24100520230044650 10/05/2023 Kapileswar Adbank 2427003WL001709 Kapileswar Adbank 00045 BARB0DUNGUR 1422 1422 Processed 17/05/2023 1638193987 KAPILESWAR ADBANK BANK OF BARODA(606985)
SubTotal 4266 4266
4 DUNGURIPALI OR-27-003-015-001/20465
(Samaleichuan) 		2427003000NRG24100520230044623 10/05/2023 jabdu bhue 2427003WL001709 jabdu bhue 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193968 MR JABADU BHUE STATE BANK OF INDIA(508548)
5 DUNGURIPALI OR-27-003-015-001/20525
(Samaleichuan) 		2427003000NRG24100520230044625 10/05/2023 Prasadi Badhei 2427003WL001709 Prasadi Badhei 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193996 MR PRASADI BADHEI STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-015-001/20528
(Samaleichuan) 		2427003000NRG24100520230044626 10/05/2023 Bideshi Bhoi 2427003WL001709 Bideshi Bhoi 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193997 BIDESHI BHUE AIRTEL PAYMENTS BANK LIMITED(990288)
7 DUNGURIPALI OR-27-003-015-001/20559
(Samaleichuan) 		2427003000NRG24100520230044627 10/05/2023 Kirtan Adbank 2427003WL001709 Kirtan Adbank 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193984 MR KIRTTAN ADBANK STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-015-001/20567
(Samaleichuan) 		2427003000NRG24100520230044628 10/05/2023 Malika Bhue 2427003WL001709 Malika Bhue 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193969 MR MALIK BHOI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-015-001/20576
(Samaleichuan) 		2427003000NRG24100520230044630 10/05/2023 Sabita Adbank 2427003WL001709 Sabita Adbank 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193972 MRS SABITA ADABANKA STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-015-001/26062
(Samaleichuan) 		2427003000NRG24100520230044632 10/05/2023 Panchanan 2427003WL001709 Panchanan 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193980 PANCHANAN SAHU STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-015-001/26074
(Samaleichuan) 		2427003000NRG24100520230044636 10/05/2023 Prdeep Behera 2427003WL001709 Prdeep Behera 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193973 MR PRADIP BEHERA STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-015-001/26136
(Samaleichuan) 		2427003000NRG24100520230044640 10/05/2023 Janu sahu 2427003WL001709 Janu sahu 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193979 MR JANU SAHU STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-015-001/26163
(Samaleichuan) 		2427003000NRG24100520230044642 10/05/2023 Ambika Bhoi 2427003WL001709 Ambika Bhoi 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193983 AMBIKA BHUE BANK OF BARODA(606985)
14 DUNGURIPALI OR-27-003-015-001/265180
(Samaleichuan) 		2427003000NRG24100520230044643 10/05/2023 LALITA ADABAR 2427003WL001709 LALITA ADABAR 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193974 LALITA ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGURIPALI OR-27-003-015-001/602-A
(Samaleichuan) 		2427003000NRG24100520230044644 10/05/2023 Palasti Gadtia 2427003WL001709 Palasti Gadtia 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193970 MR PALASTI GADATYA STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-015-001/603-A
(Samaleichuan) 		2427003000NRG24100520230044645 10/05/2023 Agasti Gadtia 2427003WL001709 Agasti Gadtia 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193976 MR AGASTI GARTIA STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-015-001/695-A
(Samaleichuan) 		2427003000NRG24100520230044646 10/05/2023 Ashok Sahu 2427003WL001709 Ashok Sahu 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193981 ASHOK SAHU BANK OF BARODA(606985)
18 DUNGURIPALI OR-27-003-015-002/2651202
(Samaleichuan) 		2427003000NRG24100520230044647 10/05/2023 JAYAKUMARI ADABANK 2427003WL001709 JAYAKUMARI ADABANK 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193978 JAYAKUMARI ADABANK STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-015-002/2651206
(Samaleichuan) 		2427003000NRG24100520230044648 10/05/2023 Jashobanti Bhue 2427003WL001709 Jashobanti Bhue 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193975 MRS JASHOBANTI BHUE STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-015-002/2651207
(Samaleichuan) 		2427003000NRG24100520230044649 10/05/2023 Puspanjali Bhue 2427003WL001709 Puspanjali Bhue 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193982 PUSPANJALI BHUE AIRTEL PAYMENTS BANK LIMITED(990288)
21 DUNGURIPALI OR-27-003-015-002/2651208
(Samaleichuan) 		2427003000NRG24100520230044651 10/05/2023 SUSHANTA ADBANK 2427003WL001709 SUSHANTA ADBANK 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193971 MR SUSHANTA ADBANK STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-015-002/265188
(Samaleichuan) 		2427003000NRG24100520230044653 10/05/2023 TEJA ADBANK 2427003WL001709 TEJA ADBANK 00415 SBIN0003089 1422 1422 Processed 17/05/2023 1638193977 TEJA ADABANK STATE BANK OF INDIA(508548)
SubTotal 27018 27018
23 DUNGURIPALI OR-27-003-015-001/20445
(Samaleichuan) 		2427003000NRG24100520230044622 10/05/2023 Kabaru Bag 2427003WL001709 Kabaru Bag 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193991 Mr. KABARU BAGH UTKAL GRAMEEN BANK(607234)
24 DUNGURIPALI OR-27-003-015-001/20492
(Samaleichuan) 		2427003000NRG24100520230044624 10/05/2023 BISWANATH ADABANKA 2427003WL001709 BISWANATH ADABANKA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193995 BISWANATH ADABANKA ADABANKA INDUSIND BANK(607189)
25 DUNGURIPALI OR-27-003-015-001/20576
(Samaleichuan) 		2427003000NRG24100520230044631 10/05/2023 Abdhut Adbank 2427003WL001709 Abdhut Adbank 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193988 RASANIDHI ADBANK PAYTM PAYMENTS BANK LTD(608032)
26 DUNGURIPALI OR-27-003-015-001/20576
(Samaleichuan) 		2427003000NRG24100520230044629 10/05/2023 Abdhut Adbank 2427003WL001709 Abdhut Adbank 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193989 ABADHUT ADBANK BANK OF BARODA(606985)
27 DUNGURIPALI OR-27-003-015-001/26074
(Samaleichuan) 		2427003000NRG24100520230044635 10/05/2023 Lekru Behera 2427003WL001709 Lekru Behera 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193990 Mr. LEKURU BEHERA UTKAL GRAMEEN BANK(607234)
28 DUNGURIPALI OR-27-003-015-001/26097
(Samaleichuan) 		2427003000NRG24100520230044637 10/05/2023 Luku Behera 2427003WL001709 Luku Behera 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193993 Mr. LUKU BEHERA UTKAL GRAMEEN BANK(607234)
29 DUNGURIPALI OR-27-003-015-001/26112
(Samaleichuan) 		2427003000NRG24100520230044639 10/05/2023 Bandobasta Bariha 2427003WL001709 Bandobasta Bariha 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193992 Mr. BANDOBASTA BARIHA UTKAL GRAMEEN BANK(607234)
30 DUNGURIPALI OR-27-003-015-001/26163
(Samaleichuan) 		2427003000NRG24100520230044641 10/05/2023 Jagannath Bhue 2427003WL001709 Jagannath Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638193994 Mr. JAGANNATH BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003015_100523APB_FTO_98726 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4266
2 DUNGURIPALI OR2427003015_100523APB_FTO_98726 State Bank of India SBIN0003089 DUNGURIPALI ADB 27018
3 DUNGURIPALI OR2427003015_100523APB_FTO_98726 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURI,BARGARH 1422
4 DUNGURIPALI OR2427003015_100523APB_FTO_98726 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 9954

Download In Excel