Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_160823FTO_456727
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 KANTAMAL OR-26-003-021-003/224868
(RUNDIMAHUL) 		2426003000NRG24160820230254162 16/08/2023 LAKHESWAR NAIK 2426003WL007956 LAKHESWAR NAIK 00415 SBIN0006083 2370 2370 Processed 30/08/2023 4970039170 LAKHESWAR NAIK ()
2 KANTAMAL OR-26-003-021-008/225062
(RUNDIMAHUL) 		2426003000NRG24160820230254194 16/08/2023 Jayakrushna Khatua 2426003WL007958 Jayakrushna Khatua 00415 SBIN0006083 2370 2370 Processed 30/08/2023 4970039169 MR JAYAKRUSHNA KHATUA ()
3 KANTAMAL OR-26-003-021-008/2255470
(RUNDIMAHUL) 		2426003000NRG24160820230254168 16/08/2023 SANGITA SAHU 2426003WL007956 SANGITA SAHU 00415 SBIN0006083 2370 2370 Processed 30/08/2023 4970039171 MRS SANGITA PADHAN ()
4 KANTAMAL OR-26-003-021-009/30220
(RUNDIMAHUL) 		2426003000NRG24160820230254225 16/08/2023 KANCHAN SAHU 2426003WL007961 KANCHAN SAHU 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970039182 KANCHAN SAHU ()
SubTotal 8532 8532
5 KANTAMAL OR-26-003-021-001/2255191
(RUNDIMAHUL) 		2426003000NRG24160820230254243 16/08/2023 NAMITA NAIK 2426003WL007964 NAMITA NAIK 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4970039174 MS NAMITA NAI ()
6 KANTAMAL OR-26-003-021-001/2255191
(RUNDIMAHUL) 		2426003000NRG24160820230254242 16/08/2023 THABIRA MUDULI 2426003WL007964 THABIRA MUDULI 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4970039172 MR THABIRA MUDULI ()
7 KANTAMAL OR-26-003-021-001/29240
(RUNDIMAHUL) 		2426003000NRG24160820230254239 16/08/2023 Debaranjan Kheti 2426003WL007963 Debaranjan Kheti 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4970039177 MR DEBARANJAN KSHETI ()
8 KANTAMAL OR-26-003-021-007/224678
(RUNDIMAHUL) 		2426003000NRG24160820230254193 16/08/2023 Lili Chanda 2426003WL007958 Lili Chanda 00415 SBIN0007764 2370 2370 Processed 30/08/2023 4970039175 MRS LILY MAHAKUD ()
9 KANTAMAL OR-26-003-021-007/29644
(RUNDIMAHUL) 		2426003000NRG24160820230254217 16/08/2023 NITU NAIK 2426003WL007960 NITU NAIK 00415 SBIN0007764 2370 2370 Processed 30/08/2023 4970039181 MISS NITU NAIK ()
10 KANTAMAL OR-26-003-021-008/27765
(RUNDIMAHUL) 		2426003000NRG24160820230254198 16/08/2023 Madhabi Sahu 2426003WL007958 Madhabi Sahu 00415 SBIN0007764 2370 2370 Processed 30/08/2023 4970039176 MRS MADHABI SAHU ()
11 KANTAMAL OR-26-003-021-008/27809
(RUNDIMAHUL) 		2426003000NRG24160820230254169 16/08/2023 Brahmananda Malik 2426003WL007956 Brahmananda Malik 00415 SBIN0007764 2370 2370 Processed 30/08/2023 4970039173 MR BRAHMANANDA MALIK ()
SubTotal 13746 13746
12 KANTAMAL OR-26-003-021-008/2253384
(RUNDIMAHUL) 		2426003000NRG24160820230254218 16/08/2023 Kalyani Barik 2426003WL007960 Kalyani Barik 00468 UBIN0577383 2370 2370 Processed 30/08/2023 4970039180 Kalyani Barik ()
13 KANTAMAL OR-26-003-021-009/2255234
(RUNDIMAHUL) 		2426003000NRG24160820230254221 16/08/2023 SANJITA NAIK 2426003WL007961 SANJITA NAIK 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970039179 SANJITA NAIK ()
SubTotal 3792 3792
14 KANTAMAL OR-26-003-021-008/225107
(RUNDIMAHUL) 		2426003000NRG24160820230254166 16/08/2023 Rukmani Sahu 2426003WL007956 Rukmani Sahu 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970039178 Rukmani Sahu ()
SubTotal 2370 2370
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003021_160823FTO_456727 State Bank of India SBIN0006083 KANTAMAL 7110
2 KANTAMAL OR2426003021_160823FTO_456727 State Bank of India SBIN0006083 SBI, Kantamal 1422
3 KANTAMAL OR2426003021_160823FTO_456727 State Bank of India SBIN0007764 PALASAGUDA 13746
4 KANTAMAL OR2426003021_160823FTO_456727 Union Bank of India UBIN0577383 KANTAMAL 3792
5 KANTAMAL OR2426003021_160823FTO_456727 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 2370

Download In Excel