Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:15:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_290423FTO_64250
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-26-003-005-001/5555556360
(DAPALA) 		2426003000NRG24290420230020326 29/04/2023 MINATI PANDA 2426003WL000591 MINATI PANDA 00176 IDIB000M062 1185 1185 Processed 11/05/2023 1449323904 MINATI PANDA ()
2 KANTAMAL OR-26-003-005-001/5555556360
(DAPALA) 		2426003000NRG24290420230020324 29/04/2023 MINATI PANDA 2426003WL000591 MINATI PANDA 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1449323905 MINATI PANDA ()
3 KANTAMAL OR-26-003-005-001/5555556364
(DAPALA) 		2426003000NRG24290420230020334 29/04/2023 Surangini Majhi 2426003WL000591 Surangini Majhi 00176 IDIB000M062 1185 1185 Processed 11/05/2023 1449323903 Surangini Majhi ()
4 KANTAMAL OR-26-003-005-001/5555556364
(DAPALA) 		2426003000NRG24290420230020336 29/04/2023 Surangini Majhi 2426003WL000591 Surangini Majhi 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1449323902 Surangini Majhi ()
5 KANTAMAL OR-26-003-005-001/5555556471
(DAPALA) 		2426003000NRG24290420230020359 29/04/2023 Padmanabha Pradhan 2426003WL000591 Padmanabha Pradhan 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1449323915 Padmanabha Pradhan ()
6 KANTAMAL OR-26-003-005-001/5555556471
(DAPALA) 		2426003000NRG24290420230020361 29/04/2023 Padmanabha Pradhan 2426003WL000591 Padmanabha Pradhan 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1449323914 Padmanabha Pradhan ()
SubTotal 8058 8058
7 KANTAMAL OR-26-003-005-001/5555555921
(DAPALA) 		2426003000NRG24290420230020298 29/04/2023 Pramila 2426003WL000591 Pramila 00415 SBIN0007764 1422 1422 Rejected 11/05/2023 1449323906 No Such Account
8 KANTAMAL OR-26-003-005-001/5555555921
(DAPALA) 		2426003000NRG24290420230020300 29/04/2023 Pramila 2426003WL000591 Pramila 00415 SBIN0007764 1422 1422 Rejected 11/05/2023 1449323907 No Such Account
9 KANTAMAL OR-26-003-005-001/5555556465
(DAPALA) 		2426003000NRG24290420230020357 29/04/2023 SRADHANJALI BARIK 2426003WL000591 SRADHANJALI BARIK 00415 SBIN0007764 1422 1422 Processed 11/05/2023 1449323909 MRS SRADHANJALI BARIK ()
10 KANTAMAL OR-26-003-005-001/5555556465
(DAPALA) 		2426003000NRG24290420230020358 29/04/2023 SRADHANJALI BARIK 2426003WL000591 SRADHANJALI BARIK 00415 SBIN0007764 1422 1422 Processed 11/05/2023 1449323908 MRS SRADHANJALI BARIK ()
SubTotal 5688 5688
11 KANTAMAL OR-26-003-005-001/18368-A
(DAPALA) 		2426003000NRG24290420230020275 29/04/2023 Bijayananda Patra 2426003WL000591 Bijayananda Patra 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1449323912 Bijayananda Patra ()
12 KANTAMAL OR-26-003-005-001/18368-A
(DAPALA) 		2426003000NRG24290420230020277 29/04/2023 Bijayananda Patra 2426003WL000591 Bijayananda Patra 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1449323913 Bijayananda Patra ()
SubTotal 2844 2844
13 KANTAMAL OR-26-003-005-001/5555556360
(DAPALA) 		2426003000NRG24290420230020323 29/04/2023 BIJAYA MAJHI 2426003WL000591 BIJAYA MAJHI 00468 UBIN0814491 1422 1422 Processed 11/05/2023 1449323911 BIJAYA MAJHI ()
14 KANTAMAL OR-26-003-005-001/5555556360
(DAPALA) 		2426003000NRG24290420230020325 29/04/2023 BIJAYA MAJHI 2426003WL000591 BIJAYA MAJHI 00468 UBIN0814491 1185 1185 Processed 11/05/2023 1449323910 BIJAYA MAJHI ()
SubTotal 2607 2607
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_290423FTO_64250 Indian Bank IDIB000M062 MANMUNDA 8058
2 KANTAMAL OR2426003_290423FTO_64250 State Bank of India SBIN0007764 PALASAGUDA 5688
3 KANTAMAL OR2426003_290423FTO_64250 Union Bank of India UBIN0577383 KANTAMAL 2844
4 KANTAMAL OR2426003_290423FTO_64250 Union Bank of India UBIN0814491 SONEPUR 2607

Download In Excel