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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:19:55 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_070723APB_FTO_319381

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-26-001-013-002/5388917 (MUNDAPADA)

2426001013NRG24070720230222087

07/07/2023

SUKANTI NAIK

2426001013WL006260

SUKANTI NAIK

00045

BARB0BAUDHG

1422

1422

Processed

30/08/2023

4962527396

MS SUKANTI NAYAK

STATE BANK OF INDIA(508548)

2

BOUDH

OR-26-001-013-002/5813 (MUNDAPADA)

2426001013NRG24070720230222090

07/07/2023

Subash Bagarti

2426001013WL006260

Subash Bagarti

00045

BARB0BAUDHG

1422

1422

Processed

30/08/2023

4962527398

SUBASH BAGARTTI

BANK OF BARODA(606985)

3

BOUDH

OR-26-001-013-002/5845 (MUNDAPADA)

2426001013NRG24070720230222092

07/07/2023

Chhabi Mahakud

2426001013WL006260

Chhabi Mahakud

00045

BARB0BAUDHG

1422

1422

Processed

30/08/2023

4962527397

CHHABI MAHAKUD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4266

4266

4

BOUDH

OR-26-001-013-002/5388814 (MUNDAPADA)

2426001013NRG24070720230222081

07/07/2023

Prakash Jena

2426001013WL006260

Prakash Jena

00078

CNRB0004130

1422

1422

Processed

30/08/2023

4962527395

PRAKASH JENA

CANARA BANK(508532)

5

BOUDH

OR-26-001-013-002/5999 (MUNDAPADA)

2426001013NRG24070720230222095

07/07/2023

Madhusudan Pradhan

2426001013WL006260

Madhusudan Pradhan

00078

CNRB0004130

1422

1422

Processed

30/08/2023

4962527400

MADHUSUDAN PRADHAN

CANARA BANK(508532)

6

BOUDH

OR-26-001-013-002/6011 (MUNDAPADA)

2426001013NRG24070720230222097

07/07/2023

Aruna Sandh

2426001013WL006260

Aruna Sandh

00078

CNRB0004130

1422

1422

Processed

30/08/2023

4962527399

ARUN SANDHA

CANARA BANK(508532)

SubTotal

4266

4266

7

BOUDH

OR-26-001-013-002/538784 (MUNDAPADA)

2426001013NRG24070720230222080

07/07/2023

Bipin Nayak

2426001013WL006260

Bipin Nayak

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527401

MR BIPIN NAYAK

STATE BANK OF INDIA(508548)

8

BOUDH

OR-26-001-013-002/5388814 (MUNDAPADA)

2426001013NRG24070720230222082

07/07/2023

Suprabha Jena

2426001013WL006260

Suprabha Jena

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527402

MRS SUPRABHA JENA

STATE BANK OF INDIA(508548)

9

BOUDH

OR-26-001-013-002/5388834 (MUNDAPADA)

2426001013NRG24070720230222083

07/07/2023

Hemanta Jena

2426001013WL006260

Hemanta Jena

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527403

HEMANTA JENA

BANK OF BARODA(606985)

10

BOUDH

OR-26-001-013-002/5388834 (MUNDAPADA)

2426001013NRG24070720230222084

07/07/2023

RENUKA JENA

2426001013WL006260

RENUKA JENA

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527390

MRS RENUKA JENA

STATE BANK OF INDIA(508548)

11

BOUDH

OR-26-001-013-002/5388878 (MUNDAPADA)

2426001013NRG24070720230222086

07/07/2023

THAKUR BHOI

2426001013WL006260

THAKUR BHOI

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527394

THAKUR BHOI

STATE BANK OF INDIA(508548)

12

BOUDH

OR-26-001-013-002/5388961 (MUNDAPADA)

2426001013NRG24070720230222089

07/07/2023

MANDAKINI nayak

2426001013WL006260

MANDAKINI nayak

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527391

MANDAKINI NAYAK

STATE BANK OF INDIA(508548)

13

BOUDH

OR-26-001-013-002/5820 (MUNDAPADA)

2426001013NRG24070720230222091

07/07/2023

SUDAM BEHERA

2426001013WL006260

SUDAM BEHERA

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527393

SUDAM BEHERA

STATE BANK OF INDIA(508548)

14

BOUDH

OR-26-001-013-002/5976 (MUNDAPADA)

2426001013NRG24070720230222094

07/07/2023

Sairendri Pradhan

2426001013WL006260

Sairendri Pradhan

00415

SBIN0007833

1422

1422

Processed

30/08/2023

4962527392

MRS SOURINDRI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

11376

11376

15

BOUDH

OR-26-001-013-002/5388872 (MUNDAPADA)

2426001013NRG24070720230222085

07/07/2023

Pratima Barik

2426001013WL006260

Pratima Barik

00468

UBIN0828424

1422

1422

Processed

30/08/2023

4962527389

PRATIMA BARIK

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001013_070723APB_FTO_319381	Bank of Baroda	BARB0BAUDHG	Baudhgarh	4266
2	BOUDH	OR2426001013_070723APB_FTO_319381	Canara Bank	CNRB0004130	Boudhgarh	4266
3	BOUDH	OR2426001013_070723APB_FTO_319381	State Bank of India	SBIN0007833	JANHAPANK	11376
4	BOUDH	OR2426001013_070723APB_FTO_319381	Union Bank of India	UBIN0828424	BOUDH	1422

Download In Excel