Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_041223APB_FTO_845259
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-26-001-005-002/32188
(BAHIRA) 		2426001005NRG24041220230365510 04/12/2023 Haripriya Bagha 2426001005WL020668 Haripriya Bagha 00045 BARB0BAUDHG 1659 1659 Processed 01/03/2024 1099866112 HARIPRIYA BAGH BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOUDH OR-26-001-005-002/32003
(BAHIRA) 		2426001005NRG24041220230365553 04/12/2023 Binayak Urma 2426001005WL020672 Binayak Urma 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1099866117 BINAYAK URMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-005-002/32143
(BAHIRA) 		2426001005NRG24041220230365560 04/12/2023 Ghasiram Mahalik 2426001005WL020673 Ghasiram Mahalik 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866128 MR GHASIRAM MAHALIK STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-005-002/32154
(BAHIRA) 		2426001005NRG24041220230365508 04/12/2023 Bhumisuta Rana 2426001005WL020668 Bhumisuta Rana 00415 SBIN0006122 1422 1422 Processed 29/02/2024 1099866107 MRS BHUMISUTA RANA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-005-002/32178
(BAHIRA) 		2426001005NRG24041220230365509 04/12/2023 Shusil Rana 2426001005WL020668 Shusil Rana 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866120 MRS SUSILA RANA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-005-002/32204
(BAHIRA) 		2426001005NRG24041220230365511 04/12/2023 Pradip Barik 2426001005WL020668 Pradip Barik 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866111 SHRI PRADIP BARIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-005-002/538595
(BAHIRA) 		2426001005NRG24041220230365515 04/12/2023 Shrabani Pradhan 2426001005WL020669 Shrabani Pradhan 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866123 MRS SHRABANI PRADHANL STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-005-002/538595
(BAHIRA) 		2426001005NRG24041220230365514 04/12/2023 Shyama Pradhan 2426001005WL020669 Shyama Pradhan 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866108 MR SHYAMA PRADHAN STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-005-002/538616
(BAHIRA) 		2426001005NRG24041220230365512 04/12/2023 Sasti Urma 2426001005WL020668 Sasti Urma 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866115 MR SARATHI URMA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-005-002/9363
(BAHIRA) 		2426001005NRG24041220230365555 04/12/2023 Kshetra Kanhar 2426001005WL020672 Kshetra Kanhar 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1099866129 KSHETRA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-005-002/9731
(BAHIRA) 		2426001005NRG24041220230365557 04/12/2023 Satyabhama Panda 2426001005WL020672 Satyabhama Panda 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866125 MRS SATYABHAMA PANDA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-005-002/9765
(BAHIRA) 		2426001005NRG24041220230365559 04/12/2023 Ahalya Jhankar 2426001005WL020672 Ahalya Jhankar 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866114 MRS AHALYA JHANKAR STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-005-002/9828
(BAHIRA) 		2426001005NRG24041220230365550 04/12/2023 Asali Rana 2426001005WL020671 Asali Rana 00415 SBIN0006122 1422 1422 Processed 29/02/2024 1099866109 MRS ASALI RANA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-005-004/8494-A
(BAHIRA) 		2426001005NRG24041220230365565 04/12/2023 BANCHANIDHI DAS 2426001005WL020674 BANCHANIDHI DAS 00415 SBIN0006122 711 711 Processed 29/02/2024 1099866121 MR BANCHHANIDHI DAS STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-005-004/8494-A
(BAHIRA) 		2426001005NRG24041220230365566 04/12/2023 BASANTI DASH 2426001005WL020674 BASANTI DASH 00415 SBIN0006122 711 711 Processed 29/02/2024 1099866110 MRS BASANTI DASH STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-005-007/8854
(BAHIRA) 		2426001005NRG24041220230365519 04/12/2023 Bina Padhan 2426001005WL020669 Bina Padhan 00415 SBIN0006122 1422 1422 Processed 01/03/2024 1099866106 BINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-005-007/8854
(BAHIRA) 		2426001005NRG24041220230365518 04/12/2023 Sisu Padhan 2426001005WL020669 Sisu Padhan 00415 SBIN0006122 1422 1422 Processed 01/03/2024 1099866116 SISHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-005-008/538446
(BAHIRA) 		2426001005NRG24041220230365520 04/12/2023 Makaradhwaj Meher 2426001005WL020669 Makaradhwaj Meher 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866130 MR MAKARADHWAJ MEHER STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-005-008/538564
(BAHIRA) 		2426001005NRG24041220230365521 04/12/2023 Nabin Meher 2426001005WL020669 Nabin Meher 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866119 MR NABINA MEHER STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-005-008/538564
(BAHIRA) 		2426001005NRG24041220230365522 04/12/2023 Pramila Meher 2426001005WL020669 Pramila Meher 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866122 PRAMILA MEHER STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-005-008/7656
(BAHIRA) 		2426001005NRG24041220230365567 04/12/2023 Kambhu Danayak 2426001005WL020674 Kambhu Danayak 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1099866118 KAMBHU DANAYAK CANARA BANK(508532)
22 BOUDH OR-26-001-005-008/7833
(BAHIRA) 		2426001005NRG24041220230365563 04/12/2023 Saudamini Kheti 2426001005WL020673 Saudamini Kheti 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866127 MRS SAUDAMINI KHETI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-005-010/8041
(BAHIRA) 		2426001005NRG24041220230365569 04/12/2023 Ramesh pradhan 2426001005WL020674 Ramesh pradhan 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866105 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-005-010/8259
(BAHIRA) 		2426001005NRG24041220230365564 04/12/2023 Sambhu Luha 2426001005WL020673 Sambhu Luha 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099866124 MR SAMBHU LUHA STATE BANK OF INDIA(508548)
SubTotal 35313 35313
25 BOUDH OR-26-001-005-001/9097
(BAHIRA) 		2426001005NRG24041220230365543 04/12/2023 Mithila 2426001005WL020671 Mithila 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099866126 MITHILA PERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-005-011/7977
(BAHIRA) 		2426001005NRG24041220230365523 04/12/2023 Prema 2426001005WL020669 Prema 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099866113 PREMADINI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 40290 40290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_041223APB_FTO_845259 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001005_041223APB_FTO_845259 State Bank of India SBIN0006122 BAUSUNI 35313
3 BOUDH OR2426001005_041223APB_FTO_845259 Union Bank of India UBIN0564575 BOUDH 3318

Download In Excel