Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427003025_300123FTO_1067553
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-27-003-003-003/1086
(Bankipali) 		2427003000NRG23300120230271888 30/01/2023 Arupa 2427003WL0018103 Arupa 00045 BARB0DUNGUR 1332 1332 Processed 24/02/2023 9123914124 Arupa ()
2 DUNGURIPALI OR-27-003-003-003/1132
(Bankipali) 		2427003000NRG23300120230271890 30/01/2023 Kumuda Kalet 2427003WL0018103 Kumuda Kalet 00045 BARB0DUNGUR 1332 1332 Processed 24/02/2023 9123914123 Kumuda Kalet ()
3 DUNGURIPALI OR-27-003-014-002/27570097
(Rampur) 		2427003000NRG23300120230271903 30/01/2023 Sudarshan sahu 2427003WL0018103 Sudarshan sahu 00045 BARB0DUNGUR 1332 1332 Processed 24/02/2023 9123914122 Sudarshan sahu ()
SubTotal 3996 3996
4 DUNGURIPALI OR-27-003-003-003/33-C
(Bankipali) 		2427003000NRG23300120230271891 30/01/2023 Jadu 2427003WL0018103 Jadu 00415 SBIN0003089 1332 1332 Rejected 24/02/2023 9123914128 No Such Account
5 DUNGURIPALI OR-27-003-014-002/10-B
(Rampur) 		2427003000NRG23300120230271893 30/01/2023 Kishor Padhan 2427003WL0018103 Kishor Padhan 00415 SBIN0003089 1332 1332 Processed 24/02/2023 9123914127 MR KISHORA PADHAN ()
6 DUNGURIPALI OR-27-003-014-002/6006
(Rampur) 		2427003000NRG23300120230271917 30/01/2023 BABITA MAHANANDA 2427003WL0018103 BABITA MAHANANDA 00415 SBIN0003089 1332 1332 Processed 24/02/2023 9123914126 MRS BABITA MAHANANDA ()
SubTotal 3996 3996
7 DUNGURIPALI OR-27-003-014-002/42-B
(Rampur) 		2427003000NRG23300120230271908 30/01/2023 Arati rana 2427003WL0018103 Arati rana 00415 SBIN0003680 1332 1332 Processed 24/02/2023 9123914129 MISS ARATI RANA ()
SubTotal 1332 1332
8 DUNGURIPALI OR-27-003-014-002/6011
(Rampur) 		2427003000NRG23300120230271918 30/01/2023 MADAN BHOI 2427003WL0018103 MADAN BHOI 00415 SBIN0008875 1332 1332 Processed 24/02/2023 9123914130 MR MADAN BHOI ()
SubTotal 1332 1332
9 DUNGURIPALI OR-27-003-014-002/42-B
(Rampur) 		2427003000NRG23300120230271909 30/01/2023 Sanat Kumar rana 2427003WL0018103 Sanat Kumar rana 00415 SBIN0009644 1332 1332 Processed 24/02/2023 9123914131 MR SANAT KUMAR RANA ()
SubTotal 1332 1332
10 DUNGURIPALI OR-27-003-014-002/27570099
(Rampur) 		2427003000NRG23300120230271905 30/01/2023 Baisendra kharsel 2427003WL0018103 Baisendra kharsel 00415 SBIN0009658 1332 1332 Processed 24/02/2023 9123914133 MR BASENDRA KHARSEL ()
11 DUNGURIPALI OR-27-003-014-002/6003
(Rampur) 		2427003000NRG23300120230271914 30/01/2023 HARIBOLA SAHU 2427003WL0018103 HARIBOLA SAHU 00415 SBIN0009658 1332 1332 Processed 24/02/2023 9123914132 MR HARIBOLA SAHU ()
SubTotal 2664 2664
12 DUNGURIPALI OR-27-003-014-002/10-B
(Rampur) 		2427003000NRG23300120230271894 30/01/2023 Manorama Padhan 2427003WL0018103 Manorama Padhan 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914121 MRS MANORAMA PADHAN ()
13 DUNGURIPALI OR-27-003-014-002/26639
(Rampur) 		2427003000NRG23300120230271900 30/01/2023 Sunita Padhan 2427003WL0018103 Sunita Padhan 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914120 MS SUNITA PADHAN ()
14 DUNGURIPALI OR-27-003-014-002/27570095
(Rampur) 		2427003000NRG23300120230271901 30/01/2023 Sunita sahu 2427003WL0018103 Sunita sahu 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914136 MRS SUNITA SAHU ()
15 DUNGURIPALI OR-27-003-014-002/27570098
(Rampur) 		2427003000NRG23300120230271904 30/01/2023 Puspanjali padhan 2427003WL0018103 Puspanjali padhan 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914137 MRS PUSPANJALI PADHAN ()
16 DUNGURIPALI OR-27-003-014-002/27570101
(Rampur) 		2427003000NRG23300120230271906 30/01/2023 Nirupama kharsel 2427003WL0018103 Nirupama kharsel 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914135 MRS NIRUPAMA KHARSEL ()
17 DUNGURIPALI OR-27-003-014-002/27570102
(Rampur) 		2427003000NRG23300120230271907 30/01/2023 Bedamati padhan 2427003WL0018103 Bedamati padhan 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914134 MRS BEDAMATI PADHAN ()
18 DUNGURIPALI OR-27-003-014-002/6006
(Rampur) 		2427003000NRG23300120230271916 30/01/2023 JALESWAR MAHANANDA 2427003WL0018103 JALESWAR MAHANANDA 00415 SBIN0061163 1332 1332 Processed 24/02/2023 9123914115 MR JALESWAR MAHANANDA ()
SubTotal 9324 9324
19 DUNGURIPALI OR-27-003-014-002/27570096
(Rampur) 		2427003000NRG23300120230271902 30/01/2023 Sishu badhei 2427003WL0018103 Sishu badhei 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123914116 Sishu badhei ()
20 DUNGURIPALI OR-27-003-014-002/6001
(Rampur) 		2427003000NRG23300120230271912 30/01/2023 Ramchandra Rout 2427003WL0018103 Ramchandra Rout 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123914117 Ramchandra Rout ()
21 DUNGURIPALI OR-27-003-014-002/6002
(Rampur) 		2427003000NRG23300120230271913 30/01/2023 PRABHASINI ROUT 2427003WL0018103 PRABHASINI ROUT 00474 SBIN0RRUKGB 1332 1332 Rejected 24/02/2023 9123914119 No Such Account
22 DUNGURIPALI OR-27-003-014-002/6005
(Rampur) 		2427003000NRG23300120230271915 30/01/2023 LAXMANA SAHU 2427003WL0018103 LAXMANA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123914118 LAXMANA SAHU ()
SubTotal 5328 5328
23 DUNGURIPALI OR-27-003-003-003/35-C
(Bankipali) 		2427003000NRG23300120230271892 30/01/2023 Sudam 2427003WL0018103 Sudam 00552 DCBL0000113 1332 1332 Processed 24/02/2023 9123914125 Sudam ()
SubTotal 1332 1332
Total 30636 30636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003025_300123FTO_1067553 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3996
2 DUNGURIPALI OR2427003025_300123FTO_1067553 State Bank of India SBIN0003089 DUNGURIPALI ADB 3996
3 DUNGURIPALI OR2427003025_300123FTO_1067553 State Bank of India SBIN0003680 SOHELA 1332
4 DUNGURIPALI OR2427003025_300123FTO_1067553 State Bank of India SBIN0008875 GAJABANDH SAB 1332
5 DUNGURIPALI OR2427003025_300123FTO_1067553 State Bank of India SBIN0009644 RESHAM 1332
6 DUNGURIPALI OR2427003025_300123FTO_1067553 State Bank of India SBIN0009658 SINGHJUBA 2664
7 DUNGURIPALI OR2427003025_300123FTO_1067553 State Bank of India SBIN0061163 S RAMPUR 9324
8 DUNGURIPALI OR2427003025_300123FTO_1067553 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 5328
9 DUNGURIPALI OR2427003025_300123FTO_1067553 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1332

Download In Excel