Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:49:13 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_301023FTO_700821

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-26-003-021-008/22555712 (RUNDIMAHUL)

2426003000NRG24301020230317187

30/10/2023

BILASINI SAHU

2426003WL015574

BILASINI SAHU

00415

SBIN0006083

2370

2370

Processed

11/11/2023

7386464110

MRS BILASINI SAHU

()

SubTotal

2370

2370

2

KANTAMAL

OR-26-003-021-002/224823 (RUNDIMAHUL)

2426003000NRG24301020230317214

30/10/2023

HAREKRUSHNA SAHU

2426003WL015578

HAREKRUSHNA SAHU

00415

SBIN0007764

2370

2370

Processed

11/11/2023

7386464102

MR HAREKRUSHNA SAHU

()

3

KANTAMAL

OR-26-003-021-002/225014 (RUNDIMAHUL)

2426003000NRG24301020230317209

30/10/2023

Ranjan Dhala

2426003WL015577

Ranjan Dhala

00415

SBIN0007764

2370

2370

Processed

11/11/2023

7386464115

MR RANJAN DHALA

()

4

KANTAMAL

OR-26-003-021-003/22555720 (RUNDIMAHUL)

2426003000NRG24301020230317192

30/10/2023

SUDAM PRADHAN

2426003WL015575

SUDAM PRADHAN

00415

SBIN0007764

2133

2133

Processed

11/11/2023

7386464103

MR SUDAM PRADHAN

()

5

KANTAMAL

OR-26-003-021-003/22555721 (RUNDIMAHUL)

2426003000NRG24301020230317211

30/10/2023

SURYA PALIA

2426003WL015577

SURYA PALIA

00415

SBIN0007764

2133

2133

Processed

11/11/2023

7386464112

MS SURYA PALIA

()

6

KANTAMAL

OR-26-003-021-007/223990 (RUNDIMAHUL)

2426003000NRG24301020230317217

30/10/2023

RANJITA MENDILI

2426003WL015578

RANJITA MENDILI

00415

SBIN0007764

2370

2370

Processed

11/11/2023

7386464113

MRS RANJITA MENDILI

()

7

KANTAMAL

OR-26-003-021-008/2255238 (RUNDIMAHUL)

2426003000NRG24301020230317184

30/10/2023

BALARAM BARIK

2426003WL015574

BALARAM BARIK

00415

SBIN0007764

2133

2133

Processed

11/11/2023

7386464111

MRS PRAMODINI BARIK

()

8

KANTAMAL

OR-26-003-021-010/22555708 (RUNDIMAHUL)

2426003000NRG24301020230317175

30/10/2023

BHUMI MAHAKUD

2426003WL015573

BHUMI MAHAKUD

00415

SBIN0007764

2370

2370

Processed

11/11/2023

7386464114

MRS BHUMI MAHAKUD

()

SubTotal

15879

15879

9

KANTAMAL

OR-26-003-021-006/22555689 (RUNDIMAHUL)

2426003000NRG24301020230317181

30/10/2023

Jharana Chatria

2426003WL015574

Jharana Chatria

00468

UBIN0577383

2133

2133

Processed

11/11/2023

7386464109

Jharana Chatria

()

10

KANTAMAL

OR-26-003-021-006/22555689 (RUNDIMAHUL)

2426003000NRG24301020230317180

30/10/2023

Pabitra Chhatria

2426003WL015574

Pabitra Chhatria

00468

UBIN0577383

2133

2133

Processed

11/11/2023

7386464108

Pabitra Chhatria

()

11

KANTAMAL

OR-26-003-021-006/22555690 (RUNDIMAHUL)

2426003000NRG24301020230317171

30/10/2023

RAIBARI DIP

2426003WL015573

RAIBARI DIP

00468

UBIN0577383

2370

2370

Processed

11/11/2023

7386464106

RAIBARI DIP

()

12

KANTAMAL

OR-26-003-021-008/224975 (RUNDIMAHUL)

2426003000NRG24301020230317182

30/10/2023

SUMITRA BARIK

2426003WL015574

SUMITRA BARIK

00468

UBIN0577383

2133

2133

Processed

11/11/2023

7386464107

SUMITRA BARIK

()

13

KANTAMAL

OR-26-003-021-008/27807 (RUNDIMAHUL)

2426003000NRG24301020230317196

30/10/2023

Premasila Sahu

2426003WL015575

Premasila Sahu

00468

UBIN0577383

2133

2133

Processed

11/11/2023

7386464105

Premasila Sahu

()

SubTotal

10902

10902

14

KANTAMAL

OR-26-003-021-006/22555687 (RUNDIMAHUL)

2426003000NRG24301020230317179

30/10/2023

BHAGYABATI MIRDHA

2426003WL015574

BHAGYABATI MIRDHA

00474

SBIN0RRUKGB

2133

2133

Processed

11/11/2023

7386464104

BHAGYABATI MIRDHA

()

SubTotal

2133

2133

Total

31284

31284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003021_301023FTO_700821	State Bank of India	SBIN0006083	KANTAMAL	2370
2	KANTAMAL	OR2426003021_301023FTO_700821	State Bank of India	SBIN0007764	PALASAGUDA	15879
3	KANTAMAL	OR2426003021_301023FTO_700821	Union Bank of India	UBIN0577383	KANTAMAL	10902
4	KANTAMAL	OR2426003021_301023FTO_700821	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANTAMAL,BOUDH	2133

Download In Excel