Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_200523FTO_137480
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-26-003-009-005/26584
(JOGENDRAPUR) 		2426003000NRG24200520230058317 20/05/2023 Gitanjali Pradhan 2426003WL001690 Gitanjali Pradhan 00045 BARB0SONEPU 1185 1185 Processed 25/05/2023 1860365085 Gitanjali Pradhan ()
SubTotal 1185 1185
2 KANTAMAL OR-26-003-009-004/28540-A
(JOGENDRAPUR) 		2426003000NRG24200520230058312 20/05/2023 BAIJAYANTI SWAIN 2426003WL001690 BAIJAYANTI SWAIN 00176 IDIB000M062 1185 1185 Processed 25/05/2023 1860365084 BAIJAYANTI SWAIN ()
SubTotal 1185 1185
3 KANTAMAL OR-26-003-010-003/224683
(KANTAMAL) 		2426003000NRG24200520230059652 20/05/2023 DINABANDHU HERNA 2426003WL001737 DINABANDHU HERNA 00415 SBIN0006083 1422 1422 Processed 25/05/2023 1860365083 MR DINABANDHU HERANA ()
4 KANTAMAL OR-26-003-010-003/3274834620
(KANTAMAL) 		2426003000NRG24200520230059659 20/05/2023 Susanta Kumar Das 2426003WL001737 Susanta Kumar Das 00415 SBIN0006083 1422 1422 Processed 25/05/2023 1860365082 MR SUSHANTA KUMAR DASH ()
SubTotal 2844 2844
5 KANTAMAL OR-26-003-003-004/26733
(BARAGOCHHA) 		2426003000NRG24200520230058270 20/05/2023 Binati Luha 2426003WL001688 Binati Luha 00415 SBIN0009677 1422 1422 Processed 25/05/2023 1860365081 MRS BINATI LUHA ()
SubTotal 1422 1422
6 KANTAMAL OR-26-003-003-004/26284
(BARAGOCHHA) 		2426003000NRG24200520230058262 20/05/2023 Subarna Pradhan 2426003WL001688 Subarna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365077 Subarna Pradhan ()
7 KANTAMAL OR-26-003-009-004/28475
(JOGENDRAPUR) 		2426003000NRG24200520230058300 20/05/2023 PREMANANDA MEHER 2426003WL001690 PREMANANDA MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860365078 PREMANANDA MEHER ()
8 KANTAMAL OR-26-003-009-004/28481
(JOGENDRAPUR) 		2426003000NRG24200520230058301 20/05/2023 MALLIFULA MEHER 2426003WL001690 MALLIFULA MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860365080 MALLIFULA MEHER ()
9 KANTAMAL OR-26-003-009-004/28529
(JOGENDRAPUR) 		2426003000NRG24200520230058305 20/05/2023 BIRANCHI PRADHAN 2426003WL001690 BIRANCHI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860365079 BIRANCHI PRADHAN ()
10 KANTAMAL OR-26-003-018-019/10463
(NARAYANPRASAD) 		2426003000NRG24200520230058120 20/05/2023 Deba Sahu 2426003WL001686 Deba Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365086 Deba Sahu ()
SubTotal 6399 6399
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_200523FTO_137480 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1185
2 KANTAMAL OR2426003_200523FTO_137480 Indian Bank IDIB000M062 MANMUNDA 1185
3 KANTAMAL OR2426003_200523FTO_137480 State Bank of India SBIN0006083 KANTAMAL 2844
4 KANTAMAL OR2426003_200523FTO_137480 State Bank of India SBIN0009677 DAHYA SAB 1422
5 KANTAMAL OR2426003_200523FTO_137480 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1422
6 KANTAMAL OR2426003_200523FTO_137480 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 3555
7 KANTAMAL OR2426003_200523FTO_137480 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 1422

Download In Excel