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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:26 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_200923APB_FTO_545950
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-26-001-014-003/33211
(MUNDIPADAR)
2426001014NRG24190920230273715 20/09/2023 Sita Pradhan 2426001014WL010110 Sita Pradhan 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7260060909 SITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BOUDH OR-26-001-014-004/30100
(MUNDIPADAR)
2426001014NRG24190920230273719 20/09/2023 NURA SANDH 2426001014WL010113 NURA SANDH 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7260060908 MRS NURA SANDH STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-014-004/30131
(MUNDIPADAR)
2426001014NRG24190920230273717 20/09/2023 RITIMA KANHAR 2426001014WL010111 RITIMA KANHAR 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7260060906 RITIMA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-014-004/30131
(MUNDIPADAR)
2426001014NRG24190920230273716 20/09/2023 SHRIKANTA KANHAR 2426001014WL010111 SHRIKANTA KANHAR 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7260060907 STIKANTA KANHAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BOUDH OR-26-001-014-002/27500
(MUNDIPADAR)
2426001014NRG24190920230273718 20/09/2023 Dura kumbhara 2426001014WL010112 Dura kumbhara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260060910 Miss. DURA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_200923APB_FTO_545950 State Bank of India SBIN0006122 BAUSUNI 1659
2 BOUDH OR2426001014_200923APB_FTO_545950 State Bank of India SBIN0007833 JANHAPANK 4977
3 BOUDH OR2426001014_200923APB_FTO_545950 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1659

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