Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_281023FTO_697847
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-26-001-005-002/5389015
(BAHIRA) 		2426001005NRG24271020230314618 28/10/2023 AINTHU URMA 2426001005WL015248 AINTHU URMA 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7281486756 AINTHU URMA ()
2 BOUDH OR-26-001-005-002/5389015
(BAHIRA) 		2426001005NRG24271020230314619 28/10/2023 AINTHU URMA 2426001005WL015248 AINTHU URMA 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7281486757 AINTHU URMA ()
SubTotal 2844 2844
3 BOUDH OR-26-001-005-002/5388930-A
(BAHIRA) 		2426001005NRG24271020230314614 28/10/2023 GOURI JHANKAR 2426001005WL015248 GOURI JHANKAR 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486770 MRS GOURI JHANKAR ()
4 BOUDH OR-26-001-005-002/5388930-A
(BAHIRA) 		2426001005NRG24271020230314615 28/10/2023 GOURI JHANKAR 2426001005WL015248 GOURI JHANKAR 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486771 MRS GOURI JHANKAR ()
5 BOUDH OR-26-001-005-002/5388953-A
(BAHIRA) 		2426001005NRG24271020230314616 28/10/2023 PANCHU BAGH 2426001005WL015248 PANCHU BAGH 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486766 MR PANCHU BAGH ()
6 BOUDH OR-26-001-005-002/5388953-A
(BAHIRA) 		2426001005NRG24271020230314617 28/10/2023 PANCHU BAGH 2426001005WL015248 PANCHU BAGH 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486767 MR PANCHU BAGH ()
7 BOUDH OR-26-001-005-003/5388914-A
(BAHIRA) 		2426001005NRG24271020230314606 28/10/2023 NARAYAN ROUT 2426001005WL015247 NARAYAN ROUT 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486760 MR NARAYAN ROUT ()
8 BOUDH OR-26-001-005-003/5388914-A
(BAHIRA) 		2426001005NRG24271020230314604 28/10/2023 NARAYAN ROUT 2426001005WL015247 NARAYAN ROUT 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486761 MR NARAYAN ROUT ()
9 BOUDH OR-26-001-005-003/5388914-A
(BAHIRA) 		2426001005NRG24271020230314605 28/10/2023 SAHADEI ROUT 2426001005WL015247 SAHADEI ROUT 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486758 MRS SAHADEI ROUT ()
10 BOUDH OR-26-001-005-003/5388914-A
(BAHIRA) 		2426001005NRG24271020230314607 28/10/2023 SAHADEI ROUT 2426001005WL015247 SAHADEI ROUT 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486759 MRS SAHADEI ROUT ()
11 BOUDH OR-26-001-005-004/8489-A
(BAHIRA) 		2426001005NRG24271020230314634 28/10/2023 SUMITRA SETHI 2426001005WL015249 SUMITRA SETHI 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486764 MRS SUMITRA SETHI ()
12 BOUDH OR-26-001-005-004/8489-A
(BAHIRA) 		2426001005NRG24271020230314635 28/10/2023 SUMITRA SETHI 2426001005WL015249 SUMITRA SETHI 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486765 MRS SUMITRA SETHI ()
13 BOUDH OR-26-001-005-008/5388870-A
(BAHIRA) 		2426001005NRG24271020230314620 28/10/2023 DOUPADI MIRDHA 2426001005WL015248 DOUPADI MIRDHA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486762 MRS DOUPADI MIRDDHA ()
14 BOUDH OR-26-001-005-008/5388870-A
(BAHIRA) 		2426001005NRG24271020230314621 28/10/2023 DOUPADI MIRDHA 2426001005WL015248 DOUPADI MIRDHA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486763 MRS DOUPADI MIRDDHA ()
15 BOUDH OR-26-001-005-008/7718
(BAHIRA) 		2426001005NRG24271020230314687 28/10/2023 Shobhagini Tandia 2426001005WL015252 Shobhagini Tandia 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7281486779 MRS SHOBHAGINI TANDIA ()
16 BOUDH OR-26-001-005-008/7718
(BAHIRA) 		2426001005NRG24271020230314689 28/10/2023 Shobhagini Tandia 2426001005WL015252 Shobhagini Tandia 00415 SBIN0006122 474 474 Processed 09/11/2023 7281486778 MRS SHOBHAGINI TANDIA ()
17 BOUDH OR-26-001-005-010/5388869-A
(BAHIRA) 		2426001005NRG24271020230314612 28/10/2023 JAMUNA BADI 2426001005WL015247 JAMUNA BADI 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486772 MRS JAMUNA BADI ()
18 BOUDH OR-26-001-005-010/5388869-A
(BAHIRA) 		2426001005NRG24271020230314613 28/10/2023 JAMUNA BADI 2426001005WL015247 JAMUNA BADI 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486773 MRS JAMUNA BADI ()
19 BOUDH OR-26-001-005-010/8210
(BAHIRA) 		2426001005NRG24271020230314670 28/10/2023 Ghamadu Bagha 2426001005WL015251 Ghamadu Bagha 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7281486777 MR GHAMUDU BAGHA ()
20 BOUDH OR-26-001-005-010/8210
(BAHIRA) 		2426001005NRG24271020230314671 28/10/2023 Ghamadu Bagha 2426001005WL015251 Ghamadu Bagha 00415 SBIN0006122 474 474 Processed 09/11/2023 7281486776 MR GHAMUDU BAGHA ()
21 BOUDH OR-26-001-005-012/5388913-A
(BAHIRA) 		2426001005NRG24271020230314624 28/10/2023 BIBHISAN BEHERA 2426001005WL015248 BIBHISAN BEHERA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486774 MR BIBHISAN BEHERA ()
22 BOUDH OR-26-001-005-012/5388913-A
(BAHIRA) 		2426001005NRG24271020230314626 28/10/2023 BIBHISAN BEHERA 2426001005WL015248 BIBHISAN BEHERA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486775 MR BIBHISAN BEHERA ()
23 BOUDH OR-26-001-005-012/5388913-A
(BAHIRA) 		2426001005NRG24271020230314627 28/10/2023 NIRMALA BEHERA 2426001005WL015248 NIRMALA BEHERA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486769 MS NIRMALA BEHERA ()
24 BOUDH OR-26-001-005-012/5388913-A
(BAHIRA) 		2426001005NRG24271020230314625 28/10/2023 NIRMALA BEHERA 2426001005WL015248 NIRMALA BEHERA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7281486768 MS NIRMALA BEHERA ()
SubTotal 29862 29862
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_281023FTO_697847 Bank of Baroda BARB0BAUDHG Baudhgarh 2844
2 BOUDH OR2426001005_281023FTO_697847 State Bank of India SBIN0006122 BAUSUNI 29862

Download In Excel