Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_110523FTO_102192
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-26-001-003-001/18265
(BADHIGAON) 		2426001003NRG24100520230038857 11/05/2023 Pradosh Panigrahi 2426001003WL001111 Pradosh Panigrahi 00048 BKID0005159 1659 1659 Processed 17/05/2023 1639707089 Pradosh Panigrahi ()
SubTotal 1659 1659
2 BOUDH OR-26-001-003-001/18257
(BADHIGAON) 		2426001003NRG24100520230038854 11/05/2023 Sabitri Mahakhud 2426001003WL001111 Sabitri Mahakhud 00176 IDIB000B046 1659 1659 Processed 17/05/2023 1639707085 Sabitri Mahakhud ()
3 BOUDH OR-26-001-003-001/18257
(BADHIGAON) 		2426001003NRG24100520230038853 11/05/2023 Sarada Mahakuda 2426001003WL001111 Sarada Mahakuda 00176 IDIB000B046 1659 1659 Processed 17/05/2023 1639707083 Sarada Mahakuda ()
4 BOUDH OR-26-001-003-009/15591
(BADHIGAON) 		2426001003NRG24110520230039700 11/05/2023 SantusPradhan 2426001003WL001138 SantusPradhan 00176 IDIB000B046 1422 1422 Processed 17/05/2023 1639707084 SantusPradhan ()
SubTotal 4740 4740
5 BOUDH OR-26-001-003-001/18181
(BADHIGAON) 		2426001003NRG24100520230038849 11/05/2023 LAXMI MAHAKUD 2426001003WL001111 LAXMI MAHAKUD 00176 IDIB000B161 1659 1659 Processed 17/05/2023 1639707091 LAXMI MAHAKUD ()
6 BOUDH OR-26-001-003-001/5385751
(BADHIGAON) 		2426001003NRG24100520230038871 11/05/2023 MAHENDRA MAHAKUD 2426001003WL001111 MAHENDRA MAHAKUD 00176 IDIB000B161 1659 1659 Processed 17/05/2023 1639707088 MAHENDRA MAHAKUD ()
7 BOUDH OR-26-001-003-008/13996
(BADHIGAON) 		2426001003NRG24110520230039717 11/05/2023 ChatiSethy 2426001003WL001139 ChatiSethy 00176 IDIB000B161 1659 1659 Processed 17/05/2023 1639707087 ChatiSethy ()
8 BOUDH OR-26-001-003-008/13996
(BADHIGAON) 		2426001003NRG24110520230039718 11/05/2023 KhataSethy 2426001003WL001139 KhataSethy 00176 IDIB000B161 1659 1659 Processed 17/05/2023 1639707086 KhataSethy ()
SubTotal 6636 6636
9 BOUDH OR-26-001-003-001/33438
(BADHIGAON) 		2426001003NRG24100520230038867 11/05/2023 Sasmita Mahakul 2426001003WL001111 Sasmita Mahakul 00415 SBIN0002031 1659 1659 Processed 17/05/2023 1639707090 MRS SUSMITA MAHAKUD ()
SubTotal 1659 1659
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_110523FTO_102192 Bank of India BKID0005159 BOUDH 1659
2 BOUDH OR2426001003_110523FTO_102192 Indian Bank IDIB000B046 BOUDH 4740
3 BOUDH OR2426001003_110523FTO_102192 Indian Bank IDIB000B161 BADHIGAON 6636
4 BOUDH OR2426001003_110523FTO_102192 State Bank of India SBIN0002031 BOUDH 1659

Download In Excel