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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:56:11 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_270423FTO_57143

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-26-003-003-014/23450 (BARAGOCHHA)

2426003000NRG24270420230018422

27/04/2023

Manash Pradhan

2426003WL000534

Manash Pradhan

00415

SBIN0006122

1422

1422

Processed

11/05/2023

1439699846

MR MANAS PRADHAN

()

SubTotal

1422

1422

2

KANTAMAL

OR-26-003-003-014/10092083 (BARAGOCHHA)

2426003000NRG24270420230018364

27/04/2023

Babu Malik

2426003WL000534

Babu Malik

00415

SBIN0009677

1422

1422

Processed

11/05/2023

1439699833

MR BABU MALIK

()

3

KANTAMAL

OR-26-003-003-014/23115 (BARAGOCHHA)

2426003000NRG24270420230018385

27/04/2023

Laibana Rajahans

2426003WL000534

Laibana Rajahans

00415

SBIN0009677

1422

1422

Processed

11/05/2023

1439699842

MR LAIBAN RAJAHANS

()

4

KANTAMAL

OR-26-003-003-014/23323 (BARAGOCHHA)

2426003000NRG24270420230018410

27/04/2023

DILLIP SAHU

2426003WL000534

DILLIP SAHU

00415

SBIN0009677

1422

1422

Processed

11/05/2023

1439699847

MR DILIP SAHU

()

5

KANTAMAL

OR-26-003-003-014/23446 (BARAGOCHHA)

2426003000NRG24270420230018419

27/04/2023

SHOBHAGINI PRADHAN

2426003WL000534

SHOBHAGINI PRADHAN

00415

SBIN0009677

1422

1422

Processed

11/05/2023

1439699832

MRS SOBHAGINI PRADHAN

()

6

KANTAMAL

OR-26-003-003-014/23525 (BARAGOCHHA)

2426003000NRG24270420230018444

27/04/2023

Biswesara Pradhan

2426003WL000534

Biswesara Pradhan

00415

SBIN0009677

1422

1422

Processed

11/05/2023

1439699843

MASTER BISWESHAR PRADHAN

()

SubTotal

7110

7110

7

KANTAMAL

OR-26-003-003-014/23281 (BARAGOCHHA)

2426003000NRG24270420230018406

27/04/2023

Shankar Sahu

2426003WL000534

Shankar Sahu

00468

UBIN0564575

1422

1422

Processed

11/05/2023

1439699844

Shankar Sahu

()

SubTotal

1422

1422

8

KANTAMAL

OR-26-003-003-014/10092002 (BARAGOCHHA)

2426003000NRG24270420230018356

27/04/2023

Laxmi Pradhan

2426003WL000534

Laxmi Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699836

Laxmi Pradhan

()

9

KANTAMAL

OR-26-003-003-014/10092081-B (BARAGOCHHA)

2426003000NRG24270420230018361

27/04/2023

Prasanta Sahu

2426003WL000534

Prasanta Sahu

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699840

Prasanta Sahu

()

10

KANTAMAL

OR-26-003-003-014/10092200 (BARAGOCHHA)

2426003000NRG24270420230018372

27/04/2023

Suchismita Padhan

2426003WL000534

Suchismita Padhan

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699839

Suchismita Padhan

()

11

KANTAMAL

OR-26-003-003-014/224369 (BARAGOCHHA)

2426003000NRG24270420230018378

27/04/2023

Dhruba charan Pradhan

2426003WL000534

Dhruba charan Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699835

Dhruba charan Pradhan

()

12

KANTAMAL

OR-26-003-003-014/224369 (BARAGOCHHA)

2426003000NRG24270420230018377

27/04/2023

Nepura Pradhan

2426003WL000534

Nepura Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699837

Nepura Pradhan

()

13

KANTAMAL

OR-26-003-003-014/23519 (BARAGOCHHA)

2426003000NRG24270420230018432

27/04/2023

Jema Pradhan

2426003WL000534

Jema Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699838

Jema Pradhan

()

14

KANTAMAL

OR-26-003-003-014/23519-A (BARAGOCHHA)

2426003000NRG24270420230018434

27/04/2023

Sunita Gaigouria

2426003WL000534

Sunita Gaigouria

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699841

Sunita Gaigouria

()

15

KANTAMAL

OR-26-003-003-014/23521-B (BARAGOCHHA)

2426003000NRG24270420230018439

27/04/2023

Uchit Pradhan

2426003WL000534

Uchit Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699834

Uchit Pradhan

()

16

KANTAMAL

OR-26-003-003-017/10092181 (BARAGOCHHA)

2426003000NRG24270420230018327

27/04/2023

SUBAL MAHAKUD

2426003WL000533

SUBAL MAHAKUD

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439699845

SUBAL MAHAKUD

()

SubTotal

12798

12798

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003_270423FTO_57143	State Bank of India	SBIN0006122	BAUSUNI	1422
2	KANTAMAL	OR2426003_270423FTO_57143	State Bank of India	SBIN0009677	DAHYA SAB	7110
3	KANTAMAL	OR2426003_270423FTO_57143	Union Bank of India	UBIN0564575	BOUDH	1422
4	KANTAMAL	OR2426003_270423FTO_57143	UTKAL GRAMYA BANK	SBIN0RRUKGB	MANAMUNDA,BOUDH	7110
5	KANTAMAL	OR2426003_270423FTO_57143	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAGADA. P,BOUDH	5688

Download In Excel