Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_210623FTO_263951
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 KANTAMAL OR-26-003-016-003/15668
(LAMBASARI) 		2426003000NRG24200620230158493 21/06/2023 Sumukhi Bandaki 2426003WL004450 Sumukhi Bandaki 00176 IDIB000M062 1422 1422 Processed 27/06/2023 2808946220 Sumukhi Bandaki ()
2 KANTAMAL OR-26-003-016-003/15718
(LAMBASARI) 		2426003000NRG24200620230158501 21/06/2023 Bhima Bandaki 2426003WL004450 Bhima Bandaki 00176 IDIB000M062 1422 1422 Processed 27/06/2023 2808946221 Bhima Bandaki ()
3 KANTAMAL OR-26-003-016-003/2245256
(LAMBASARI) 		2426003000NRG24200620230158517 21/06/2023 SUBAN KARMI 2426003WL004450 SUBAN KARMI 00176 IDIB000M062 1422 1422 Processed 27/06/2023 2808946222 SUBAN KARMI ()
SubTotal 4266 4266
4 KANTAMAL OR-26-003-016-012/22171
(LAMBASARI) 		2426003000NRG24200620230158408 21/06/2023 sabitri sahu 2426003WL004448 sabitri sahu 00415 SBIN0006083 1422 1422 Rejected 28/06/2023 2808946223 No Such Account
SubTotal 1422 1422
5 KANTAMAL OR-26-003-016-012/21947
(LAMBASARI) 		2426003000NRG24200620230158365 21/06/2023 Nabaghana Majhi 2426003WL004448 Nabaghana Majhi 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946234 MR NABAGHAN MAJHI ()
6 KANTAMAL OR-26-003-016-012/21979-A
(LAMBASARI) 		2426003000NRG24200620230158372 21/06/2023 BIJAYA MUDULI 2426003WL004448 BIJAYA MUDULI 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946227 MRS BIJAYA MUDULI ()
7 KANTAMAL OR-26-003-016-012/21979-A
(LAMBASARI) 		2426003000NRG24200620230158371 21/06/2023 SANTANU MUDULI 2426003WL004448 SANTANU MUDULI 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946244 MR SANTANU MUDULI ()
8 KANTAMAL OR-26-003-016-012/22010
(LAMBASARI) 		2426003000NRG24200620230158377 21/06/2023 Jamuna podha 2426003WL004448 Jamuna podha 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946231 MRS JAMUNA PODH ()
9 KANTAMAL OR-26-003-016-012/22010
(LAMBASARI) 		2426003000NRG24200620230158378 21/06/2023 NUADEI PODH 2426003WL004448 NUADEI PODH 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946238 MISS NUADEI PODH ()
10 KANTAMAL OR-26-003-016-012/22010
(LAMBASARI) 		2426003000NRG24200620230158376 21/06/2023 Sribachha Podha 2426003WL004448 Sribachha Podha 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946232 MR SRIBATSA PODH ()
11 KANTAMAL OR-26-003-016-012/22016
(LAMBASARI) 		2426003000NRG24200620230158380 21/06/2023 Raseswari Podha 2426003WL004448 Raseswari Podha 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946224 MRS RASESWARI PODH ()
12 KANTAMAL OR-26-003-016-012/22019
(LAMBASARI) 		2426003000NRG24200620230158382 21/06/2023 BILASHA SAHU 2426003WL004448 BILASHA SAHU 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946230 MRS BILAS MAHAKUDA ()
13 KANTAMAL OR-26-003-016-012/22025
(LAMBASARI) 		2426003000NRG24200620230158383 21/06/2023 Lalbihari Sahu 2426003WL004448 Lalbihari Sahu 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946240 MR LALABIHARI SAHU ()
14 KANTAMAL OR-26-003-016-012/22070
(LAMBASARI) 		2426003000NRG24200620230158387 21/06/2023 Giris Sahu 2426003WL004448 Giris Sahu 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946225 MR GIRISH SAHU ()
15 KANTAMAL OR-26-003-016-012/22070
(LAMBASARI) 		2426003000NRG24200620230158388 21/06/2023 Subidha Sahu 2426003WL004448 Subidha Sahu 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946246 MRS SUBIDHA SAHU ()
16 KANTAMAL OR-26-003-016-012/22088
(LAMBASARI) 		2426003000NRG24200620230158389 21/06/2023 BASANTA KARMI 2426003WL004448 BASANTA KARMI 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946233 MR BASANT KARMI ()
17 KANTAMAL OR-26-003-016-012/22093-A
(LAMBASARI) 		2426003000NRG24200620230158390 21/06/2023 DURYODHAN PODH 2426003WL004448 DURYODHAN PODH 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946241 SHRI DURJYODHAN PODH ()
18 KANTAMAL OR-26-003-016-012/22154-A
(LAMBASARI) 		2426003000NRG24200620230158404 21/06/2023 SANDHESWER SAHU 2426003WL004448 SANDHESWER SAHU 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946228 MR SANDHESWAR SAHU ()
19 KANTAMAL OR-26-003-016-012/22174
(LAMBASARI) 		2426003000NRG24200620230158410 21/06/2023 ANANDINI PODHA 2426003WL004448 ANANDINI PODHA 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946242 MRS ANANDINI PODHA ()
20 KANTAMAL OR-26-003-016-012/22178-A
(LAMBASARI) 		2426003000NRG24200620230158411 21/06/2023 SANTOSH SAHU 2426003WL004448 SANTOSH SAHU 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946243 MR SANTOSH SAHU ()
21 KANTAMAL OR-26-003-016-012/2244909
(LAMBASARI) 		2426003000NRG24200620230158424 21/06/2023 ASHOK KUMAR SAHU 2426003WL004448 ASHOK KUMAR SAHU 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946226 MR ASHOK KUMAR SAHU ()
22 KANTAMAL OR-26-003-016-012/2244912
(LAMBASARI) 		2426003000NRG24200620230158427 21/06/2023 RASASWARI KARMI 2426003WL004448 RASASWARI KARMI 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946237 MRS RASASWARI KARMI ()
23 KANTAMAL OR-26-003-016-012/2245459
(LAMBASARI) 		2426003000NRG24200620230158429 21/06/2023 RAGHU KARMI 2426003WL004448 RAGHU KARMI 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946245 MR RAGHU KARMI ()
24 KANTAMAL OR-26-003-016-012/2245472
(LAMBASARI) 		2426003000NRG24200620230158432 21/06/2023 SABITA KARMI 2426003WL004448 SABITA KARMI 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946229 MRS SABITA KARMI ()
25 KANTAMAL OR-26-003-016-012/22455653
(LAMBASARI) 		2426003000NRG24200620230158439 21/06/2023 Jayakrushna Podha 2426003WL004448 Jayakrushna Podha 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946235 MR JAYAKRUSHNA PODHA ()
26 KANTAMAL OR-26-003-016-022/21107
(LAMBASARI) 		2426003000NRG24200620230158540 21/06/2023 Dullba Sethi 2426003WL004450 Dullba Sethi 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946239 MRS DUYLLAVA SETHI ()
27 KANTAMAL OR-26-003-016-022/21107
(LAMBASARI) 		2426003000NRG24200620230158541 21/06/2023 Guni Sethi 2426003WL004450 Guni Sethi 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808946236 MR GUNI SETHI ()
SubTotal 32706 32706
Total 38394 38394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_210623FTO_263951 Indian Bank IDIB000M062 MANMUNDA 4266
2 KANTAMAL OR2426003016_210623FTO_263951 State Bank of India SBIN0006083 KANTAMAL 1422
3 KANTAMAL OR2426003016_210623FTO_263951 State Bank of India SBIN0007764 PALASAGUDA 32706

Download In Excel