Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_090623APB_FTO_219089
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-26-001-012-008/21646
(MANUPALI) 		2426001000NRG24090620230116634 09/06/2023 Mallia Mallik 2426001WL003319 Mallia Mallik 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541534095 MALIA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-012-008/21664
(MANUPALI) 		2426001000NRG24090620230116635 09/06/2023 UMA THATI 2426001WL003319 UMA THATI 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541534099 UMA THATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-012-008/538485
(MANUPALI) 		2426001000NRG24090620230116649 09/06/2023 Anil Thati 2426001WL003319 Anil Thati 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541534096 ANILA THATI BANK OF BARODA(606985)
4 BOUDH OR-26-001-012-011/34474
(MANUPALI) 		2426001000NRG24090620230116653 09/06/2023 Ghanashya Bhabasagar 2426001WL003319 Ghanashya Bhabasagar 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541534107 GHANSHYAM BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-012-011/5385775
(MANUPALI) 		2426001000NRG24090620230116662 09/06/2023 Sumitra Meher 2426001WL003319 Sumitra Meher 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541534098 SUMITRA MEHER BANK OF BARODA(606985)
6 BOUDH OR-26-001-012-011/5385775
(MANUPALI) 		2426001000NRG24090620230116661 09/06/2023 Trinath Meher 2426001WL003319 Trinath Meher 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541534097 MR TRINATH MEHER STATE BANK OF INDIA(508548)
SubTotal 9006 9006
7 BOUDH OR-26-001-012-002/20235
(MANUPALI) 		2426001000NRG24090620230116630 09/06/2023 Surendra Dehuri 2426001WL003319 Surendra Dehuri 00415 SBIN0006122 1659 1659 Processed 14/06/2023 2541534106 SURENDRA DEHURI STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-012-002/20283
(MANUPALI) 		2426001000NRG24090620230116632 09/06/2023 Doulatha Khamari 2426001WL003319 Doulatha Khamari 00415 SBIN0006122 1659 1659 Processed 14/06/2023 2541534072 MR DOULAT KHAMARI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-012-008/53712
(MANUPALI) 		2426001000NRG24090620230116641 09/06/2023 Abhimanyu Mallik 2426001WL003319 Abhimanyu Mallik 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534102 ABHIMANYU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-012-008/53716
(MANUPALI) 		2426001000NRG24090620230116643 09/06/2023 Ambika Malik 2426001WL003319 Ambika Malik 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534074 AMBIKA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-012-008/53716
(MANUPALI) 		2426001000NRG24090620230116644 09/06/2023 Arjuna Malik 2426001WL003319 Arjuna Malik 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534085 ARJUN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-012-008/53717
(MANUPALI) 		2426001000NRG24090620230116645 09/06/2023 Bhimasena Mallik 2426001WL003319 Bhimasena Mallik 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534076 MR BHIMA MALLIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-012-011/21383
(MANUPALI) 		2426001000NRG24090620230116650 09/06/2023 Narottam Meher 2426001WL003319 Narottam Meher 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534071 MR NAROTTAM MEHER STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-012-011/34474
(MANUPALI) 		2426001000NRG24090620230116654 09/06/2023 Nayana Bhabasagar 2426001WL003319 Nayana Bhabasagar 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534075 NAYANA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-012-011/5385789
(MANUPALI) 		2426001000NRG24090620230116664 09/06/2023 Himanshu Meher 2426001WL003319 Himanshu Meher 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2541534078 HIMANSU MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
16 BOUDH OR-26-001-012-002/20199
(MANUPALI) 		2426001000NRG24090620230116628 09/06/2023 Chhabila Dehuri 2426001WL003319 Chhabila Dehuri 00415 SBIN0017547 1659 1659 Processed 14/06/2023 2541534105 CHHABILA DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOUDH OR-26-001-012-002/20199
(MANUPALI) 		2426001000NRG24090620230116629 09/06/2023 Maithili Dehuri 2426001WL003319 Maithili Dehuri 00415 SBIN0017547 1659 1659 Processed 14/06/2023 2541534101 MAITHILI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
18 BOUDH OR-26-001-012-002/20235
(MANUPALI) 		2426001000NRG24090620230116631 09/06/2023 Pinki Dehury 2426001WL003319 Pinki Dehury 00415 SBIN0017547 1659 1659 Processed 14/06/2023 2541534084 MRS PINKI DEHURY STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-012-002/20283
(MANUPALI) 		2426001000NRG24090620230116633 09/06/2023 Arnapurna 2426001WL003319 Arnapurna 00415 SBIN0017547 1659 1659 Processed 14/06/2023 2541534069 ANNAPURNA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-012-008/21674
(MANUPALI) 		2426001000NRG24090620230116636 09/06/2023 Gupte Jala 2426001WL003319 Gupte Jala 00415 SBIN0017547 1659 1659 Rejected 14/06/2023 2541534080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BOUDH OR-26-001-012-008/21674
(MANUPALI) 		2426001000NRG24090620230116637 09/06/2023 Laxmi Jal 2426001WL003319 Laxmi Jal 00415 SBIN0017547 1659 1659 Processed 14/06/2023 2541534094 LAXMI JAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-012-008/21686
(MANUPALI) 		2426001000NRG24090620230116638 09/06/2023 GUPTESHWARA MALIK 2426001WL003319 GUPTESHWARA MALIK 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534083 MR GUPTESHWARA MALIK STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-012-008/21686
(MANUPALI) 		2426001000NRG24090620230116639 09/06/2023 Kainta 2426001WL003319 Kainta 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534066 KAITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-012-008/21724
(MANUPALI) 		2426001000NRG24090620230116640 09/06/2023 Subhendu 2426001WL003319 Subhendu 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534100 SUVENDU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-012-008/53712
(MANUPALI) 		2426001000NRG24090620230116642 09/06/2023 Sabitri 2426001WL003319 Sabitri 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534067 SABITRI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-012-008/53717
(MANUPALI) 		2426001000NRG24090620230116646 09/06/2023 Saraswati Mallik 2426001WL003319 Saraswati Mallik 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534077 MRS SARASWATI MALLIK STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-012-008/538484
(MANUPALI) 		2426001000NRG24090620230116647 09/06/2023 Jayaswara 2426001WL003319 Jayaswara 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534068 JAYSAR RAJAHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-012-011/21463
(MANUPALI) 		2426001000NRG24090620230116652 09/06/2023 Gharajugi 2426001WL003319 Gharajugi 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534070 MRS GHARJUGI BHABASAGAR STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-012-011/21463
(MANUPALI) 		2426001000NRG24090620230116651 09/06/2023 Tanka Bhabasagar 2426001WL003319 Tanka Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534079 TANKADHARA BHABASAGAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-012-011/34475
(MANUPALI) 		2426001000NRG24090620230116655 09/06/2023 Bighneswara Bhabasagar 2426001WL003319 Bighneswara Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534104 BIGHNESWAR BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-012-011/34475
(MANUPALI) 		2426001000NRG24090620230116656 09/06/2023 Dutka Bhabasagar 2426001WL003319 Dutka Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534089 DUTIKA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-012-011/35160
(MANUPALI) 		2426001000NRG24090620230116657 09/06/2023 Purastam Bhabasagar 2426001WL003319 Purastam Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534091 PURUSHOTTAM BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-012-011/35160
(MANUPALI) 		2426001000NRG24090620230116658 09/06/2023 Tilottama Bhabasagar 2426001WL003319 Tilottama Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534081 MRS TILOTTAMA BHABASAGAR STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-012-011/5385704
(MANUPALI) 		2426001000NRG24090620230116659 09/06/2023 Rajendra Bhabasagar 2426001WL003319 Rajendra Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534082 RAJENDRA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-012-011/5385766
(MANUPALI) 		2426001000NRG24090620230116660 09/06/2023 Khageswar Bhabasagar 2426001WL003319 Khageswar Bhabasagar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534086 KHAGESWAR BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-012-011/5385775
(MANUPALI) 		2426001000NRG24090620230116663 09/06/2023 Seshadev Meher 2426001WL003319 Seshadev Meher 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534090 SHESHDEV MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-012-018/20688
(MANUPALI) 		2426001000NRG24090620230116665 09/06/2023 BIJAYA MEHER 2426001WL003319 BIJAYA MEHER 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534073 BIJAY MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-012-018/20688
(MANUPALI) 		2426001000NRG24090620230116666 09/06/2023 sanju meher 2426001WL003319 sanju meher 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534103 SANJU MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-012-022/19956
(MANUPALI) 		2426001000NRG24090620230116667 09/06/2023 Harekrushna Jhankar 2426001WL003319 Harekrushna Jhankar 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534088 MR HAREKRUSHNA JHANKAR STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-012-026/538412
(MANUPALI) 		2426001000NRG24090620230116668 09/06/2023 Sarada Padhan 2426001WL003319 Sarada Padhan 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534092 SARADA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-012-026/5385675
(MANUPALI) 		2426001000NRG24090620230116670 09/06/2023 Koushalya Jani 2426001WL003319 Koushalya Jani 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534093 MRS KOUSHALYA JANI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-012-026/5385675
(MANUPALI) 		2426001000NRG24090620230116669 09/06/2023 Rabindra Jani 2426001WL003319 Rabindra Jani 00415 SBIN0017547 1422 1422 Processed 14/06/2023 2541534087 RABINDRA JANI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 62094 62094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_090623APB_FTO_219089 Bank of Baroda BARB0BAUDHG Baudhgarh 9006
2 BOUDH OR2426001_090623APB_FTO_219089 State Bank of India SBIN0006122 BAUSUNI 13272
3 BOUDH OR2426001_090623APB_FTO_219089 State Bank of India SBIN0017547 MANUPALI 39816

Download In Excel