Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003_020823APB_FTO_403171
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-27-003-003-001/26302
(Bankipali) 		2427003000NRG24020820230176828 02/08/2023 Aniruddha Naik 2427003WL006222 Aniruddha Naik 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4980165583 ANIRUDH NAIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-003-004/26358
(Bankipali) 		2427003000NRG24020820230176831 02/08/2023 Baidehi Matari 2427003WL006222 Baidehi Matari 00045 BARB0DUNGUR 1659 1659 Processed 30/08/2023 4980165582 Baidei Matari BANK OF BARODA(606985)
SubTotal 3318 3318
3 DUNGURIPALI OR-27-003-003-001/26302
(Bankipali) 		2427003000NRG24020820230176829 02/08/2023 Rahima Naik 2427003WL006222 Rahima Naik 00415 SBIN0003089 948 948 Processed 30/08/2023 4980165584 Rahima Naik BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-003-004/241
(Bankipali) 		2427003000NRG24020820230176830 02/08/2023 Balaram Muduli 2427003WL006222 Balaram Muduli 00415 SBIN0003089 1659 1659 Processed 31/08/2023 4980165581 BALARAM MUDULI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003_020823APB_FTO_403171 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 DUNGURIPALI OR2427003_020823APB_FTO_403171 State Bank of India SBIN0003089 DUNGURIPALI ADB 2607

Download In Excel