Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_271023APB_FTO_692176
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-26-001-015-011/538600336
(MURUSUNDHI) 		2426001000NRG24261020230311995 27/10/2023 BARUN BEHERA 2426001WL014940 BARUN BEHERA 00032 UTIB0001805 1185 1185 Processed 11/11/2023 7388699486 BARUN BEHERA AXIS BANK(607153)
SubTotal 1185 1185
2 BOUDH OR-26-001-015-011/16814
(MURUSUNDHI) 		2426001000NRG24261020230311982 27/10/2023 JALANDHARA SAHU 2426001WL014940 JALANDHARA SAHU 00048 BKID0005159 1185 1185 Processed 11/11/2023 7388699487 JALANDHAR SAHU BANK OF INDIA(508505)
3 BOUDH OR-26-001-015-011/5385858-A
(MURUSUNDHI) 		2426001000NRG24261020230311991 27/10/2023 BIBHUTI BEHERA 2426001WL014940 BIBHUTI BEHERA 00048 BKID0005159 1185 1185 Processed 11/11/2023 7388699480 BIBHUTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
4 BOUDH OR-26-001-015-010/538600413
(MURUSUNDHI) 		2426001000NRG24261020230311979 27/10/2023 PRANATI BHOKTA 2426001WL014940 PRANATI BHOKTA 00078 CNRB0004130 1185 1185 Processed 11/11/2023 7388699479 PRANATI BHOKTA CANARA BANK(508532)
SubTotal 1185 1185
5 BOUDH OR-26-001-015-010/31099
(MURUSUNDHI) 		2426001000NRG24261020230311967 27/10/2023 MR GIRIDHARI BHOKTA 2426001WL014940 MR GIRIDHARI BHOKTA 00354 PUNB0164420 1185 1185 Processed 11/11/2023 7388699492 GIRIDHARI BHOKTA PUNJAB NATIONAL BANK(508568)
6 BOUDH OR-26-001-015-010/5385540
(MURUSUNDHI) 		2426001000NRG24261020230311974 27/10/2023 KUNUMUNI BAGHA 2426001WL014940 KUNUMUNI BAGHA 00354 PUNB0164420 1185 1185 Processed 11/11/2023 7388699493 KUNUMUNI BAGHA PUNJAB NATIONAL BANK(508568)
7 BOUDH OR-26-001-015-011/17209
(MURUSUNDHI) 		2426001000NRG24261020230311984 27/10/2023 BAIDEHI PRADHAN 2426001WL014940 BAIDEHI PRADHAN 00354 PUNB0164420 711 711 Processed 11/11/2023 7388699484 BAIDEHI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
8 BOUDH OR-26-001-015-011/14482-A
(MURUSUNDHI) 		2426001000NRG24261020230311980 27/10/2023 Kunti Nayak 2426001WL014940 Kunti Nayak 00354 PUNB0677600 1185 1185 Processed 11/11/2023 7388699485 KUNTI NAYAK PUNJAB NATIONAL BANK(508568)
9 BOUDH OR-26-001-015-011/17209
(MURUSUNDHI) 		2426001000NRG24261020230311983 27/10/2023 ISWARA PRADHAN 2426001WL014940 ISWARA PRADHAN 00354 PUNB0677600 1185 1185 Processed 11/11/2023 7388699483 ISWAR PRADHAN PUNJAB NATIONAL BANK(508568)
10 BOUDH OR-26-001-015-011/17217
(MURUSUNDHI) 		2426001000NRG24261020230311985 27/10/2023 GOBARDHANA KANHARA 2426001WL014940 GOBARDHANA KANHARA 00354 PUNB0677600 1185 1185 Processed 11/11/2023 7388699481 GOBARDHAN KAANR PUNJAB NATIONAL BANK(508568)
11 BOUDH OR-26-001-015-011/5385886
(MURUSUNDHI) 		2426001000NRG24261020230311993 27/10/2023 DHABALESWAR SAHU 2426001WL014940 DHABALESWAR SAHU 00354 PUNB0677600 1185 1185 Processed 11/11/2023 7388699482 DHABALESWAR SAHU S/O-GOBINDA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
12 BOUDH OR-26-001-015-010/30905
(MURUSUNDHI) 		2426001000NRG24261020230311963 27/10/2023 KHEDU BAGH 2426001WL014940 KHEDU BAGH 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699474 KHEDU BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-015-010/30935
(MURUSUNDHI) 		2426001000NRG24261020230311965 27/10/2023 SARBESWAR BAGH 2426001WL014940 SARBESWAR BAGH 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699464 MR SARBESWAR BAGH STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-015-010/31110
(MURUSUNDHI) 		2426001000NRG24261020230311968 27/10/2023 Kanaka Bagha 2426001WL014940 Kanaka Bagha 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699472 MRS KANAK BAGHA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-015-010/31237
(MURUSUNDHI) 		2426001000NRG24261020230311971 27/10/2023 Prahallada 2426001WL014940 Prahallada 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699470 PRAHLAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-015-010/5385566
(MURUSUNDHI) 		2426001000NRG24261020230311975 27/10/2023 Mr RASHMIRANJAN JENA 2426001WL014940 Mr RASHMIRANJAN JENA 00415 SBIN0002031 711 711 Processed 11/11/2023 7388699475 RASHMIRANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-015-010/538600224
(MURUSUNDHI) 		2426001000NRG24261020230311977 27/10/2023 Braja Bihari 2426001WL014940 Braja Bihari 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699468 BRAJABIHARI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-015-010/538600359
(MURUSUNDHI) 		2426001000NRG24261020230311978 27/10/2023 Pradeep Kumar Dehury 2426001WL014940 Pradeep Kumar Dehury 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699473 MR PRADEEP KUMAR DEHURY STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-015-011/5385752
(MURUSUNDHI) 		2426001000NRG24261020230311988 27/10/2023 Pinkey Behera 2426001WL014940 Pinkey Behera 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699488 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
20 BOUDH OR-26-001-015-011/5385886
(MURUSUNDHI) 		2426001000NRG24261020230311994 27/10/2023 PRAMILA SAHU 2426001WL014940 PRAMILA SAHU 00415 SBIN0002031 1185 1185 Processed 11/11/2023 7388699471 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 10191 10191
21 BOUDH OR-26-001-015-010/30935
(MURUSUNDHI) 		2426001000NRG24261020230311964 27/10/2023 Kabiraja Bagha 2426001WL014940 Kabiraja Bagha 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699476 MR KABIRAJ BAGHA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-015-010/31110
(MURUSUNDHI) 		2426001000NRG24261020230311969 27/10/2023 Laxman Bagha 2426001WL014940 Laxman Bagha 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699463 LAXMAN BAGHA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-015-010/53766
(MURUSUNDHI) 		2426001000NRG24261020230311972 27/10/2023 Chitta Pradhan 2426001WL014940 Chitta Pradhan 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699467 CHITTA RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-015-010/5385540
(MURUSUNDHI) 		2426001000NRG24261020230311973 27/10/2023 Danai Bagha 2426001WL014940 Danai Bagha 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699469 DANAI BAGHA PUNJAB NATIONAL BANK(508568)
25 BOUDH OR-26-001-015-010/538600211
(MURUSUNDHI) 		2426001000NRG24261020230311976 27/10/2023 Sarat Bagha 2426001WL014940 Sarat Bagha 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699477 MR SARAT BAGHA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-015-011/16811
(MURUSUNDHI) 		2426001000NRG24261020230311981 27/10/2023 NIMEI SAHU 2426001WL014940 NIMEI SAHU 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699466 MR NIMEI SAHU STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-015-011/5385715-A
(MURUSUNDHI) 		2426001000NRG24261020230311987 27/10/2023 SURUBABU SAHU 2426001WL014940 SURUBABU SAHU 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699478 MR SURUBABU SAHU STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-015-011/5385853
(MURUSUNDHI) 		2426001000NRG24261020230311989 27/10/2023 Prabhulal Behera 2426001WL014940 Prabhulal Behera 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699490 MR PRABHULAL BEHERA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-015-011/5385853
(MURUSUNDHI) 		2426001000NRG24261020230311990 27/10/2023 Sanjukta Behera 2426001WL014940 Sanjukta Behera 00415 SBIN0005754 1185 1185 Processed 11/11/2023 7388699489 Mrs. PADMINI BEHERA INDIAN BANK(607105)
SubTotal 10665 10665
30 BOUDH OR-26-001-015-011/538600336
(MURUSUNDHI) 		2426001000NRG24261020230311996 27/10/2023 PRAGYAN BEHERA 2426001WL014940 PRAGYAN BEHERA 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7388699465 MISS PRAGYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
31 BOUDH OR-26-001-015-010/31111
(MURUSUNDHI) 		2426001000NRG24261020230311970 27/10/2023 SAI KARUNA BAGHA 2426001WL014940 SAI KARUNA BAGHA 00468 UBIN0828424 1185 1185 Processed 11/11/2023 7388699491 SAI KARUNA BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 35787 35787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_271023APB_FTO_692176 AXIS BANK UTIB0001805 BOUDHGARH 1185
2 BOUDH OR2426001_271023APB_FTO_692176 Bank of India BKID0005159 BOUDH 2370
3 BOUDH OR2426001_271023APB_FTO_692176 Canara Bank CNRB0004130 Boudhgarh 1185
4 BOUDH OR2426001_271023APB_FTO_692176 Punjab National Bank PUNB0164420 Boudh 3081
5 BOUDH OR2426001_271023APB_FTO_692176 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 4740
6 BOUDH OR2426001_271023APB_FTO_692176 State Bank of India SBIN0002031 BOUDH 10191
7 BOUDH OR2426001_271023APB_FTO_692176 State Bank of India SBIN0005754 BUTUPALI ADB 10665
8 BOUDH OR2426001_271023APB_FTO_692176 State Bank of India SBIN0006083 KANTAMAL 1185
9 BOUDH OR2426001_271023APB_FTO_692176 Union Bank of India UBIN0828424 BOUDH 1185

Download In Excel