Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_020324APB_FTO_1076112
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-26-001-002-026/7822
(AMBAJHARI) 		2426001002NRG24020320240436414 02/03/2024 Sarangadhara 2426001002WL027805 Sarangadhara 00176 IDIB000B046 1659 1659 Processed 10/04/2024 2801712996 Mr. SARANGADHAR NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
2 BOUDH OR-26-001-002-001/538904
(AMBAJHARI) 		2426001002NRG24020320240436422 02/03/2024 Bhanumati Luha 2426001002WL027806 Bhanumati Luha 00415 SBIN0005754 1659 1659 Processed 10/04/2024 2801712995 BHANUMATI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-002-016/2848
(AMBAJHARI) 		2426001002NRG24020320240436413 02/03/2024 Santanu Naik 2426001002WL027805 Santanu Naik 00415 SBIN0005754 1659 1659 Processed 10/04/2024 2801713008 SANTANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-002-022/7222
(AMBAJHARI) 		2426001002NRG24020320240436424 02/03/2024 DULANA PRADHAN 2426001002WL027806 DULANA PRADHAN 00415 SBIN0005754 474 474 Processed 10/04/2024 2801713004 DULANA PRADHAN STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-002-024/538906
(AMBAJHARI) 		2426001002NRG24020320240436593 02/03/2024 BISHNUPRIYA DEEP 2426001002WL027812 BISHNUPRIYA DEEP 00415 SBIN0005754 1659 1659 Processed 10/04/2024 2801712990 MISS BISHNUPRIYA DEEPA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 BOUDH OR-26-001-002-001/2062
(AMBAJHARI) 		2426001002NRG24020320240436419 02/03/2024 Apurna Luha 2426001002WL027806 Apurna Luha 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801712994 APURNA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-002-001/2062
(AMBAJHARI) 		2426001002NRG24020320240436420 02/03/2024 Ranjit Luha 2426001002WL027806 Ranjit Luha 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801713006 RANJIT LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-002-001/2062
(AMBAJHARI) 		2426001002NRG24020320240436418 02/03/2024 Sambhu Luha 2426001002WL027806 Sambhu Luha 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801712991 SAMBHU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-002-001/538625
(AMBAJHARI) 		2426001002NRG24020320240436409 02/03/2024 JAYANTI KARNA 2426001002WL027804 JAYANTI KARNA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801713000 JAYANTI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-002-001/538877
(AMBAJHARI) 		2426001002NRG24020320240436421 02/03/2024 MITU KUMBHAR 2426001002WL027806 MITU KUMBHAR 00415 SBIN0006122 474 474 Processed 10/04/2024 2801712999 MITU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-002-014/538907
(AMBAJHARI) 		2426001002NRG24020320240436602 02/03/2024 DUHSANA KANHAR 2426001002WL027814 DUHSANA KANHAR 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801712992 MR DUHSANA KANHAR STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-014/538907
(AMBAJHARI) 		2426001002NRG24020320240436601 02/03/2024 MAMITA KANHAR 2426001002WL027814 MAMITA KANHAR 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801712993 MRS MAMITA KANHAR STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-002-015/1212
(AMBAJHARI) 		2426001002NRG24020320240436423 02/03/2024 Purnachandra Sethi 2426001002WL027806 Purnachandra Sethi 00415 SBIN0006122 474 474 Processed 10/04/2024 2801712998 MR PURNA SETHI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-002-024/538892
(AMBAJHARI) 		2426001002NRG24020320240436425 02/03/2024 SUSANTA KHURA 2426001002WL027807 SUSANTA KHURA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801713009 SUSANTA KHURA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-002-029/7910
(AMBAJHARI) 		2426001002NRG24020320240436594 02/03/2024 GURJUNA KAHANR 2426001002WL027812 GURJUNA KAHANR 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801713003 MRS GURJUNA KAHANR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-029/7915
(AMBAJHARI) 		2426001002NRG24020320240436415 02/03/2024 Salati Kanhar 2426001002WL027805 Salati Kanhar 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801713001 MRS SALATI KAHANR STATE BANK OF INDIA(508548)
SubTotal 15879 15879
17 BOUDH OR-26-001-002-016/538861
(AMBAJHARI) 		2426001002NRG24020320240436410 02/03/2024 PANKAJINI BAGHA 2426001002WL027804 PANKAJINI BAGHA 00415 SBIN0007765 1659 1659 Processed 10/04/2024 2801712997 MRS PANKAJINI BAGHA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-002-025/538698
(AMBAJHARI) 		2426001002NRG24020320240436411 02/03/2024 KAPILASH RANA 2426001002WL027804 KAPILASH RANA 00415 SBIN0007765 711 711 Processed 10/04/2024 2801713010 MR KAPILASH RANA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-002-029/7947
(AMBAJHARI) 		2426001002NRG24020320240436416 02/03/2024 Santanu Kanhar 2426001002WL027805 Santanu Kanhar 00415 SBIN0007765 1659 1659 Processed 10/04/2024 2801713005 MR SANTANU KANHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-031/538888
(AMBAJHARI) 		2426001002NRG24020320240436412 02/03/2024 KAMALINI SAHU 2426001002WL027804 KAMALINI SAHU 00415 SBIN0007765 237 237 Processed 10/04/2024 2801713007 MRS KAMALINI SAHU STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-002-034/4490
(AMBAJHARI) 		2426001002NRG24020320240436417 02/03/2024 Bimala Kanhar 2426001002WL027805 Bimala Kanhar 00415 SBIN0007765 1659 1659 Processed 10/04/2024 2801713002 MRS BIMALA KANHAR STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 28914 28914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_020324APB_FTO_1076112 Indian Bank IDIB000B046 BOUDH 1659
2 BOUDH OR2426001002_020324APB_FTO_1076112 State Bank of India SBIN0005754 BUTUPALI ADB 5451
3 BOUDH OR2426001002_020324APB_FTO_1076112 State Bank of India SBIN0006122 BAUSUNI 15879
4 BOUDH OR2426001002_020324APB_FTO_1076112 State Bank of India SBIN0007765 BAGHIAPADA 5925

Download In Excel