Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_201123APB_FTO_787675
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-26-001-013-006/7385
(MUNDAPADA) 		2426001013NRG24181120230342643 20/11/2023 Purnachandra Para 2426001013WL018330 Purnachandra Para 00045 BARB0BAUDHG 237 237 Processed 01/01/2024 9011192196 PURNACHANDRA PERA BANK OF BARODA(606985)
SubTotal 237 237
2 BOUDH OR-26-001-013-003/6769
(MUNDAPADA) 		2426001013NRG24181120230342585 20/11/2023 Ghurundu 2426001013WL018320 Ghurundu 00048 BKID0005159 1659 1659 Processed 01/01/2024 9011192197 GHUNDU DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BOUDH OR-26-001-013-002/53339116
(MUNDAPADA) 		2426001013NRG24181120230342547 20/11/2023 NABINA JENA 2426001013WL018315 NABINA JENA 00078 CNRB0004130 1659 1659 Processed 01/01/2024 9011192193 NABIN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-013-002/53339344
(MUNDAPADA) 		2426001013NRG24181120230342548 20/11/2023 UTTARA SANDHA 2426001013WL018315 UTTARA SANDHA 00078 CNRB0004130 1659 1659 Processed 01/01/2024 9011192194 UTTAR SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-013-002/5907
(MUNDAPADA) 		2426001013NRG24181120230342549 20/11/2023 Jagadish Bagartl 2426001013WL018315 Jagadish Bagartl 00078 CNRB0004130 1659 1659 Processed 01/01/2024 9011192195 JAGADIS BAGARTI CANARA BANK(508532)
6 BOUDH OR-26-001-013-008/5611
(MUNDAPADA) 		2426001013NRG24181120230342551 20/11/2023 Sankar Sahu 2426001013WL018315 Sankar Sahu 00078 CNRB0004130 1659 1659 Processed 01/01/2024 9011192199 MRS SANKAR SAHU STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-013-008/5794
(MUNDAPADA) 		2426001013NRG24181120230342555 20/11/2023 Suramani Nayak 2426001013WL018316 Suramani Nayak 00078 CNRB0004130 1659 1659 Processed 01/01/2024 9011192200 SURAMANI NAIK CANARA BANK(508532)
SubTotal 8295 8295
8 BOUDH OR-26-001-013-001/6309
(MUNDAPADA) 		2426001013NRG24181120230342557 20/11/2023 Duati Sethi 2426001013WL018317 Duati Sethi 00354 PUNB0164420 1659 1659 Processed 01/01/2024 9011192174 DUATI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 BOUDH OR-26-001-013-007/7335
(MUNDAPADA) 		2426001013NRG24181120230342640 20/11/2023 Manjubala Behera 2426001013WL018327 Manjubala Behera 00415 SBIN0002031 1659 1659 Processed 01/01/2024 9011192175 Mrs. MANJUBALA URMA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
10 BOUDH OR-26-001-013-001/538696
(MUNDAPADA) 		2426001013NRG24181120230342542 20/11/2023 Arjuna Sahu 2426001013WL018314 Arjuna Sahu 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192187 ARJUN SAHU UNION BANK OF INDIA(508500)
11 BOUDH OR-26-001-013-002/53339118
(MUNDAPADA) 		2426001013NRG24181120230342612 20/11/2023 Gurubari Ksheti 2426001013WL018323 Gurubari Ksheti 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192188 GURUBARI KSHETI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-013-002/5932
(MUNDAPADA) 		2426001013NRG24181120230342583 20/11/2023 Dayanidhi Nayak 2426001013WL018320 Dayanidhi Nayak 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192202 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-013-002/5936
(MUNDAPADA) 		2426001013NRG24181120230342584 20/11/2023 Gangadhara Mahakud 2426001013WL018320 Gangadhara Mahakud 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192205 MR GANGADHAR MAHAKUD STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-013-003/53339362
(MUNDAPADA) 		2426001013NRG24181120230342642 20/11/2023 NALINI PRADHAN 2426001013WL018329 NALINI PRADHAN 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192192 NALINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-013-003/53681
(MUNDAPADA) 		2426001013NRG24181120230342560 20/11/2023 Saroj sahu 2426001013WL018317 Saroj sahu 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192204 MR SARAJ SAHOO STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-013-003/5389085
(MUNDAPADA) 		2426001013NRG24181120230342614 20/11/2023 JANHABI NAIK 2426001013WL018323 JANHABI NAIK 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192186 JANHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-013-003/6453
(MUNDAPADA) 		2426001013NRG24181120230342644 20/11/2023 Basanti 2426001013WL018331 Basanti 00415 SBIN0007833 237 237 Processed 01/01/2024 9011192189 BASANTI NAIK STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-013-003/6695
(MUNDAPADA) 		2426001013NRG24181120230342543 20/11/2023 Ahalya Naik 2426001013WL018314 Ahalya Naik 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192185 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-013-003/6703
(MUNDAPADA) 		2426001013NRG24181120230342562 20/11/2023 Mitamani Bhoi 2426001013WL018317 Mitamani Bhoi 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192181 Mit Bhai FINO PAYMENTS BANK LTD(608001)
20 BOUDH OR-26-001-013-005/4326
(MUNDAPADA) 		2426001013NRG24181120230342633 20/11/2023 Sobhagini Dehuri 2426001013WL018326 Sobhagini Dehuri 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192184 MRS SOBHAGINI DEHURI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-013-005/4360
(MUNDAPADA) 		2426001013NRG24181120230342635 20/11/2023 PANDAP PRADHAN 2426001013WL018326 PANDAP PRADHAN 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192203 PANDAB PRADHAN UCO BANK(607066)
22 BOUDH OR-26-001-013-005/4477
(MUNDAPADA) 		2426001013NRG24181120230342615 20/11/2023 Subidha Rajhansa 2426001013WL018323 Subidha Rajhansa 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192190 MRS SUBIDHA RAJAHANSA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-013-005/5388916
(MUNDAPADA) 		2426001013NRG24181120230342550 20/11/2023 Bina Naik 2426001013WL018315 Bina Naik 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192180 BINODINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-013-006/7434
(MUNDAPADA) 		2426001013NRG24181120230342720 20/11/2023 Sridhara Pradhan 2426001013WL018333 Sridhara Pradhan 00415 SBIN0007833 237 237 Processed 01/01/2024 9011192206 SHRIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-013-006/7451
(MUNDAPADA) 		2426001013NRG24181120230342616 20/11/2023 Kartika Bhoi 2426001013WL018323 Kartika Bhoi 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192179 MR KARTTIKA BHOI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-013-007/53339329
(MUNDAPADA) 		2426001013NRG24181120230342545 20/11/2023 Mamata pandey 2426001013WL018314 Mamata pandey 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192178 MAMATA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-013-007/7335
(MUNDAPADA) 		2426001013NRG24181120230342639 20/11/2023 Suryakanta Behera 2426001013WL018327 Suryakanta Behera 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192201 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-013-008/32069
(MUNDAPADA) 		2426001013NRG24201120230343479 20/11/2023 Danda Banka 2426001013WL018442 Danda Banka 00415 SBIN0007833 237 237 Processed 01/01/2024 9011192183 DANDA BANKA CANARA BANK(508532)
29 BOUDH OR-26-001-013-008/4887
(MUNDAPADA) 		2426001013NRG24181120230342488 20/11/2023 Binayak Jhankar 2426001013WL018312 Binayak Jhankar 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192177 BINAYAK JHANKAR IDBI BANK(607095)
30 BOUDH OR-26-001-013-008/53339331
(MUNDAPADA) 		2426001013NRG24181120230342492 20/11/2023 NISAMANI NAIK 2426001013WL018312 NISAMANI NAIK 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192191 MRS NISHAMANI NAYAK STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-013-008/5794
(MUNDAPADA) 		2426001013NRG24181120230342556 20/11/2023 Ambika Nayak 2426001013WL018316 Ambika Nayak 00415 SBIN0007833 1659 1659 Processed 01/01/2024 9011192182 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 32232 32232
32 BOUDH OR-26-001-013-008/5323
(MUNDAPADA) 		2426001013NRG24181120230342489 20/11/2023 Parsu 2426001013WL018312 Parsu 00468 UBIN0564575 1659 1659 Processed 01/01/2024 9011192198 PARSU MAGHI SO RANKA MAGHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
33 BOUDH OR-26-001-013-003/6703
(MUNDAPADA) 		2426001013NRG24181120230342561 20/11/2023 NANDAKISHOR BHOI 2426001013WL018317 NANDAKISHOR BHOI 00468 UBIN0828424 1659 1659 Processed 01/01/2024 9011192176 NANDA KISHOR BHOI FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
34 BOUDH OR-26-001-013-003/6739
(MUNDAPADA) 		2426001013NRG24181120230342563 20/11/2023 Karunakara Pradhan 2426001013WL018317 Karunakara Pradhan 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011192173 KARUNAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 50718 50718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001013_201123APB_FTO_787675 Bank of Baroda BARB0BAUDHG Baudhgarh 237
2 BOUDH OR2426001013_201123APB_FTO_787675 Bank of India BKID0005159 BOUDH 1659
3 BOUDH OR2426001013_201123APB_FTO_787675 Canara Bank CNRB0004130 Boudhgarh 8295
4 BOUDH OR2426001013_201123APB_FTO_787675 Punjab National Bank PUNB0164420 Boudh 1659
5 BOUDH OR2426001013_201123APB_FTO_787675 State Bank of India SBIN0002031 BOUDH 1659
6 BOUDH OR2426001013_201123APB_FTO_787675 State Bank of India SBIN0007833 JANHAPANK 32232
7 BOUDH OR2426001013_201123APB_FTO_787675 Union Bank of India UBIN0564575 BOUDH 1659
8 BOUDH OR2426001013_201123APB_FTO_787675 Union Bank of India UBIN0828424 BOUDH 1659
9 BOUDH OR2426001013_201123APB_FTO_787675 India Post Payments Bank IPOS0000001 BOUDHRAJ 1659

Download In Excel