Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_281023FTO_697911
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-26-001-010-004/28565-A
(KHUNTABANDHA) 		2426001010NRG24281020230314975 28/10/2023 Gopal Naik 2426001010WL015286 Gopal Naik 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281486826 MR MAHENDRA NAIK ()
2 BOUDH OR-26-001-010-010/8389345
(KHUNTABANDHA) 		2426001010NRG24281020230314968 28/10/2023 SADANAND JAL 2426001010WL015280 SADANAND JAL 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281486825 MR SADANAND JAL ()
SubTotal 3318 3318
3 BOUDH OR-26-001-010-002/25676
(KHUNTABANDHA) 		2426001010NRG24281020230315006 28/10/2023 PATEI MUNA 2426001010WL015302 PATEI MUNA 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281486829 PATEI MUNA ()
4 BOUDH OR-26-001-010-002/25676
(KHUNTABANDHA) 		2426001010NRG24281020230315008 28/10/2023 PATEI MUNA 2426001010WL015302 PATEI MUNA 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281486830 PATEI MUNA ()
5 BOUDH OR-26-001-010-011/30298
(KHUNTABANDHA) 		2426001010NRG24281020230314978 28/10/2023 KAINTA NAIK 2426001010WL015288 KAINTA NAIK 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281486827 KAINTA NAIK ()
6 BOUDH OR-26-001-010-011/30298
(KHUNTABANDHA) 		2426001010NRG24281020230314979 28/10/2023 KAINTA NAIK 2426001010WL015288 KAINTA NAIK 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281486828 KAINTA NAIK ()
SubTotal 6636 6636
7 BOUDH OR-26-001-010-001/26051
(KHUNTABANDHA) 		2426001010NRG24281020230314976 28/10/2023 SHIBA PRADHAN 2426001010WL015287 SHIBA PRADHAN 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7281486832 SHIBA PRADHAN ()
8 BOUDH OR-26-001-010-001/26051
(KHUNTABANDHA) 		2426001010NRG24281020230314977 28/10/2023 SHIBA PRADHAN 2426001010WL015287 SHIBA PRADHAN 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7281486831 SHIBA PRADHAN ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_281023FTO_697911 State Bank of India SBIN0007833 JANHAPANK 3318
2 BOUDH OR2426001010_281023FTO_697911 UCO Bank UCBA0002525 BOUDH 6636
3 BOUDH OR2426001010_281023FTO_697911 Union Bank of India UBIN0564575 BOUDH 3318

Download In Excel