Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003014_201023FTO_671382
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-27-003-014-003/2757195
(Rampur) 		2427003000NRG24201020230243319 20/10/2023 MANDAKINI BHARASAGAR 2427003WL015896 MANDAKINI BHARASAGAR 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7275693516 MANDAKINI BHARASAGAR ()
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-014-003/2757207
(Rampur) 		2427003000NRG24201020230243311 20/10/2023 BASANTI BEHERA 2427003WL015895 BASANTI BEHERA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7275693517 MS BASANTI BEHERA ()
SubTotal 1659 1659
3 DUNGURIPALI OR-27-003-014-003/26455
(Rampur) 		2427003000NRG24201020230243313 20/10/2023 RAJESWARI PADHAN 2427003WL015896 RAJESWARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275693521 RAJESWARI PADHAN ()
4 DUNGURIPALI OR-27-003-014-003/2757021
(Rampur) 		2427003000NRG24201020230243317 20/10/2023 SUBAL BEHERA 2427003WL015896 SUBAL BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275693518 SUBAL BEHERA ()
5 DUNGURIPALI OR-27-003-014-003/2757147
(Rampur) 		2427003000NRG24201020230243318 20/10/2023 DEBAKI MEHER 2427003WL015896 DEBAKI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275693520 DEBAKI MEHER ()
6 DUNGURIPALI OR-27-003-014-003/2757216
(Rampur) 		2427003000NRG24201020230243312 20/10/2023 KARTIKA MEHER 2427003WL015895 KARTIKA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275693519 KARTIKA MEHER ()
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003014_201023FTO_671382 Bank of Baroda BARB0BINIKA BINIKA 1659
2 DUNGURIPALI OR2427003014_201023FTO_671382 State Bank of India SBIN0009658 SINGHJUBA 1659
3 DUNGURIPALI OR2427003014_201023FTO_671382 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 6636

Download In Excel