Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_010124APB_FTO_963213
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 BOUDH OR-26-001-002-026/7822
(AMBAJHARI) 		2426001002NRG24010120240399343 01/01/2024 Sarangadhara 2426001002WL023805 Sarangadhara 00176 IDIB000B046 1659 1659 Processed 09/03/2024 1558896331 Mr. SARANGADHAR NAYAK INDIAN BANK(607105)
2 BOUDH OR-26-001-002-026/7822
(AMBAJHARI) 		2426001002NRG24010120240399344 01/01/2024 Sarangadhara 2426001002WL023805 Sarangadhara 00176 IDIB000B046 1659 1659 Processed 09/03/2024 1558896332 Mr. SARANGADHAR NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
3 BOUDH OR-26-001-002-024/538890
(AMBAJHARI) 		2426001002NRG24010120240399341 01/01/2024 Dipak Jhankar 2426001002WL023805 Dipak Jhankar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1558896327 MR DIPAK JHANKAR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-002-024/538890
(AMBAJHARI) 		2426001002NRG24010120240399342 01/01/2024 Dipak Jhankar 2426001002WL023805 Dipak Jhankar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1558896328 MR DIPAK JHANKAR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-002-039/10509
(AMBAJHARI) 		2426001002NRG24010120240399335 01/01/2024 MAHIMAL JHANKAR 2426001002WL023804 MAHIMAL JHANKAR 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1558896321 MAHIMAL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-002-039/10509
(AMBAJHARI) 		2426001002NRG24010120240399336 01/01/2024 MAHIMAL JHANKAR 2426001002WL023804 MAHIMAL JHANKAR 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1558896322 MAHIMAL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-002-039/10528
(AMBAJHARI) 		2426001002NRG24010120240399338 01/01/2024 Rasmita Jhankar 2426001002WL023804 Rasmita Jhankar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1558896319 MRS RASMITA JHANKAR STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-002-039/10528
(AMBAJHARI) 		2426001002NRG24010120240399340 01/01/2024 Rasmita Jhankar 2426001002WL023804 Rasmita Jhankar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1558896320 MRS RASMITA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 BOUDH OR-26-001-002-010/11183
(AMBAJHARI) 		2426001002NRG24010120240399331 01/01/2024 Uma Behera 2426001002WL023804 Uma Behera 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896317 MRS UMA BEHERA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-002-010/11183
(AMBAJHARI) 		2426001002NRG24010120240399332 01/01/2024 Uma Behera 2426001002WL023804 Uma Behera 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896318 MRS UMA BEHERA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-026/538891
(AMBAJHARI) 		2426001002NRG24010120240399351 01/01/2024 ARATI NAYAK 2426001002WL023806 ARATI NAYAK 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896329 ARATI NAYAK BANK OF BARODA(606985)
12 BOUDH OR-26-001-002-026/538891
(AMBAJHARI) 		2426001002NRG24010120240399352 01/01/2024 ARATI NAYAK 2426001002WL023806 ARATI NAYAK 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896330 ARATI NAYAK BANK OF BARODA(606985)
13 BOUDH OR-26-001-002-034/4996
(AMBAJHARI) 		2426001002NRG24010120240399345 01/01/2024 DIBAKAR KANHAR 2426001002WL023805 DIBAKAR KANHAR 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896311 MR DIBAKARA KAHANRA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-002-034/4996
(AMBAJHARI) 		2426001002NRG24010120240399346 01/01/2024 DIBAKAR KANHAR 2426001002WL023805 DIBAKAR KANHAR 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896312 MR DIBAKARA KAHANRA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-002-034/538886
(AMBAJHARI) 		2426001002NRG24010120240399333 01/01/2024 ISHWAR KAHANR 2426001002WL023804 ISHWAR KAHANR 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896323 MR ISHWAR KANHAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-034/538886
(AMBAJHARI) 		2426001002NRG24010120240399334 01/01/2024 ISHWAR KAHANR 2426001002WL023804 ISHWAR KAHANR 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896324 MR ISHWAR KANHAR STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-034/538889
(AMBAJHARI) 		2426001002NRG24010120240399348 01/01/2024 SHANTILATA DEEP 2426001002WL023805 SHANTILATA DEEP 00415 SBIN0007765 1659 1659 Processed 10/03/2024 1558896325 SHANTILATA DIGAL UCO BANK(607066)
18 BOUDH OR-26-001-002-034/538889
(AMBAJHARI) 		2426001002NRG24010120240399350 01/01/2024 SHANTILATA DEEP 2426001002WL023805 SHANTILATA DEEP 00415 SBIN0007765 1659 1659 Processed 10/03/2024 1558896326 SHANTILATA DIGAL UCO BANK(607066)
19 BOUDH OR-26-001-002-034/538889
(AMBAJHARI) 		2426001002NRG24010120240399349 01/01/2024 SUSHANT DEEP 2426001002WL023805 SUSHANT DEEP 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896314 MR SUSHANTA DEEP STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-034/538889
(AMBAJHARI) 		2426001002NRG24010120240399347 01/01/2024 SUSHANT DEEP 2426001002WL023805 SUSHANT DEEP 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896313 MR SUSHANTA DEEP STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-002-039/10528
(AMBAJHARI) 		2426001002NRG24010120240399339 01/01/2024 Sanjaya Jhankar 2426001002WL023804 Sanjaya Jhankar 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896315 MR SANJAY JHANKAR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-039/10528
(AMBAJHARI) 		2426001002NRG24010120240399337 01/01/2024 Sanjaya Jhankar 2426001002WL023804 Sanjaya Jhankar 00415 SBIN0007765 1659 1659 Processed 09/03/2024 1558896316 MR SANJAY JHANKAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_010124APB_FTO_963213 Indian Bank IDIB000B046 BOUDH 3318
2 BOUDH OR2426001002_010124APB_FTO_963213 State Bank of India SBIN0006122 BAUSUNI 9954
3 BOUDH OR2426001002_010124APB_FTO_963213 State Bank of India SBIN0007765 BAGHIAPADA 23226

Download In Excel