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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:12:23 AM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_170723FTO_346329

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-26-001-002-023/13408 (AMBAJHARI)

2426001000NRG24170720230231938

17/07/2023

GOPABANDHU DANTA

2426001WL006613

GOPABANDHU DANTA

00032

UTIB0001805

1422

1422

Processed

30/08/2023

4968453237

GOPABANDHU DANTA

()

SubTotal

1422

1422

2

BOUDH

OR-26-001-002-006/538874 (AMBAJHARI)

2426001000NRG24170720230231930

17/07/2023

GOPESWARI DEHURI

2426001WL006613

GOPESWARI DEHURI

00048

BKID0005159

1422

1422

Processed

30/08/2023

4968453226

GOPESWARI DEHURI

()

SubTotal

1422

1422

3

BOUDH

OR-26-001-002-006/11795 (AMBAJHARI)

2426001000NRG24170720230231891

17/07/2023

PRABHASINI JHANKAR

2426001WL006613

PRABHASINI JHANKAR

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453232

MISS PRABHASINI JHANKAR

()

4

BOUDH

OR-26-001-002-006/12272 (AMBAJHARI)

2426001000NRG24170720230231899

17/07/2023

KALPANA BARIK

2426001WL006613

KALPANA BARIK

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453234

MRS KALPANA BARIK

()

5

BOUDH

OR-26-001-002-006/12372 (AMBAJHARI)

2426001000NRG24170720230231915

17/07/2023

Jana Barik

2426001WL006613

Jana Barik

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453228

MRS JANA BARIK

()

6

BOUDH

OR-26-001-002-006/538873 (AMBAJHARI)

2426001000NRG24170720230231926

17/07/2023

KAILAS PARDHAN

2426001WL006613

KAILAS PARDHAN

00415

SBIN0006122

1185

1185

Processed

30/08/2023

4968453233

MR KAILAS PRADHAN

()

7

BOUDH

OR-26-001-002-023/13362 (AMBAJHARI)

2426001000NRG24170720230231935

17/07/2023

RAMESH KAHANR

2426001WL006613

RAMESH KAHANR

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453235

MR RAMESH KAHANR

()

8

BOUDH

OR-26-001-002-023/13362 (AMBAJHARI)

2426001000NRG24170720230231936

17/07/2023

Surunani Kanhar

2426001WL006613

Surunani Kanhar

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453230

MRS SURUNANI KAHANRA

()

9

BOUDH

OR-26-001-002-023/13408 (AMBAJHARI)

2426001000NRG24170720230231937

17/07/2023

Basudeb Danta

2426001WL006613

Basudeb Danta

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453231

MR BASUDEV DANTA

()

10

BOUDH

OR-26-001-002-023/13779 (AMBAJHARI)

2426001000NRG24170720230231940

17/07/2023

CHINI MALIK

2426001WL006613

CHINI MALIK

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453227

MISS CHINI MALIK

()

11

BOUDH

OR-26-001-002-023/538696-A (AMBAJHARI)

2426001000NRG24170720230231945

17/07/2023

SUBASINI MAHAKUD

2426001WL006613

SUBASINI MAHAKUD

00415

SBIN0006122

1422

1422

Processed

30/08/2023

4968453229

MRS SUBASINI MAHAKUD

()

SubTotal

12561

12561

12

BOUDH

OR-26-001-002-006/538873 (AMBAJHARI)

2426001000NRG24170720230231928

17/07/2023

PRASANTA PRADHAN

2426001WL006613

PRASANTA PRADHAN

00415

SBIN0007765

1185

1185

Processed

30/08/2023

4968453236

MR PRASHANTA PRADHAN

()

SubTotal

1185

1185

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_170723FTO_346329	AXIS BANK	UTIB0001805	BOUDHGARH	1422
2	BOUDH	OR2426001_170723FTO_346329	Bank of India	BKID0005159	BOUDH	1422
3	BOUDH	OR2426001_170723FTO_346329	State Bank of India	SBIN0006122	BAUSUNI	12561
4	BOUDH	OR2426001_170723FTO_346329	State Bank of India	SBIN0007765	BAGHIAPADA	1185

Download In Excel