Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003002_160822APB_FTO_465778
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-27-003-002-002/15082
(Badkarley) 		2427003000NRG23160820220130893 16/08/2022 Tosaraja Padhan 2427003WL0008975 Tosaraja Padhan 00045 BARB0BINIKA 1332 1332 Processed 30/08/2022 4277020750 TUSHURAJ PADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 DUNGURIPALI OR-27-003-002-002/14927
(Badkarley) 		2427003000NRG23160820220130881 16/08/2022 SITAYA GHIBILA 2427003WL0008975 SITAYA GHIBILA 00045 BARB0DUNGUR 1332 1332 Processed 30/08/2022 4277020748 SITAYAGHIBILA BANK OF BARODA(606985)
SubTotal 1332 1332
3 DUNGURIPALI OR-27-003-002-002/14955
(Badkarley) 		2427003000NRG23160820220130886 16/08/2022 Saudamini Padhan 2427003WL0008975 Saudamini Padhan 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4277020747 Mrs. SAUDAMINI PADHAN UTKAL GRAMEEN BANK(607234)
4 DUNGURIPALI OR-27-003-002-002/14955
(Badkarley) 		2427003000NRG23160820220130885 16/08/2022 Susanta Padhan 2427003WL0008975 Susanta Padhan 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4277020749 Mr. SUSANTA PADHAN UTKAL GRAMEEN BANK(607234)
5 DUNGURIPALI OR-27-003-002-002/15003
(Badkarley) 		2427003000NRG23160820220130890 16/08/2022 Mamata Padhan 2427003WL0008975 Mamata Padhan 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4277020740 MRS MAMATA PADHAN STATE BANK OF INDIA(508548)
6 DUNGURIPALI OR-27-003-002-002/15003
(Badkarley) 		2427003000NRG23160820220130889 16/08/2022 Suresh Padhan 2427003WL0008975 Suresh Padhan 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4277020741 MR SURESH PADHAN STATE BANK OF INDIA(508548)
7 DUNGURIPALI OR-27-003-002-002/15535
(Badkarley) 		2427003000NRG23160820220130900 16/08/2022 anjan sahu 2427003WL0008975 anjan sahu 00415 SBIN0003089 1332 1332 Processed 30/08/2022 4277020736 MR ANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 DUNGURIPALI OR-27-003-002-002/14954
(Badkarley) 		2427003000NRG23160820220130883 16/08/2022 Anil Deheri 2427003WL0008975 Anil Deheri 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020737 MR ANIL DEHERI STATE BANK OF INDIA(508548)
9 DUNGURIPALI OR-27-003-002-002/14956
(Badkarley) 		2427003000NRG23160820220130888 16/08/2022 dayasagar nag 2427003WL0008975 dayasagar nag 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020739 MR DAYASAGAR NAG STATE BANK OF INDIA(508548)
10 DUNGURIPALI OR-27-003-002-002/14956
(Badkarley) 		2427003000NRG23160820220130887 16/08/2022 ranga nag 2427003WL0008975 ranga nag 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020744 MRS RANGA NAG STATE BANK OF INDIA(508548)
11 DUNGURIPALI OR-27-003-002-002/15041
(Badkarley) 		2427003000NRG23160820220130891 16/08/2022 Mangalu Beriha 2427003WL0008975 Mangalu Beriha 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020738 MR MANGALU BERIHA STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-002-002/15287
(Badkarley) 		2427003000NRG23160820220130897 16/08/2022 Prabhasini Sahu 2427003WL0008975 Prabhasini Sahu 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020743 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-002-002/15287
(Badkarley) 		2427003000NRG23160820220130895 16/08/2022 RAJIBA LOCHANA SAHU 2427003WL0008975 RAJIBA LOCHANA SAHU 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020742 MR RAJIBALOCHAN SAHU STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-002-002/15457
(Badkarley) 		2427003000NRG23160820220130898 16/08/2022 Jayadeb Sahu 2427003WL0008975 Jayadeb Sahu 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020745 MR JAYADEV SAHU STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-002-002/15457
(Badkarley) 		2427003000NRG23160820220130899 16/08/2022 Mamata Sahu 2427003WL0008975 Mamata Sahu 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020746 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-002-002/15535
(Badkarley) 		2427003000NRG23160820220130901 16/08/2022 mira sahu 2427003WL0008975 mira sahu 00415 SBIN0008875 1332 1332 Processed 30/08/2022 4277020735 MRS MIRA SAHU STATE BANK OF INDIA(508548)
SubTotal 11988 11988
17 DUNGURIPALI OR-27-003-002-002/15287
(Badkarley) 		2427003000NRG23160820220130896 16/08/2022 Pancha sahu 2427003WL0008975 Pancha sahu 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277020751 Mrs. PANCHA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 22644 22644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003002_160822APB_FTO_465778 Bank of Baroda BARB0BINIKA BINIKA 1332
2 DUNGURIPALI OR2427003002_160822APB_FTO_465778 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1332
3 DUNGURIPALI OR2427003002_160822APB_FTO_465778 State Bank of India SBIN0003089 DUNGURIPALI ADB 6660
4 DUNGURIPALI OR2427003002_160822APB_FTO_465778 State Bank of India SBIN0008875 GAJABANDH SAB 11988
5 DUNGURIPALI OR2427003002_160822APB_FTO_465778 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1332

Download In Excel