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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:20:29 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_230523FTO_146604

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-26-001-012-002/20232 (MANUPALI)

2426001022NRG24220520230063902

23/05/2023

Kalabati Dehuri

2426001022WL001847

Kalabati Dehuri

00415

SBIN0006122

1422

1422

Processed

26/05/2023

1876900070

MRS KALABATI DEHURY

()

2

BOUDH

OR-26-001-012-011/5385734 (MANUPALI)

2426001022NRG24220520230064013

23/05/2023

Ganesh Meher

2426001022WL001849

Ganesh Meher

00415

SBIN0006122

1422

1422

Processed

26/05/2023

1876900079

MR GANESH MEHER

()

SubTotal

2844

2844

3

BOUDH

OR-26-001-012-001/21742 (MANUPALI)

2426001022NRG24220520230063798

23/05/2023

Haribola

2426001022WL001845

Haribola

00415

SBIN0009677

1185

1185

Processed

26/05/2023

1876900071

MR HARIBOL PATRA

()

4

BOUDH

OR-26-001-012-001/21742 (MANUPALI)

2426001022NRG24220520230063799

23/05/2023

Pancha

2426001022WL001845

Pancha

00415

SBIN0009677

1185

1185

Processed

26/05/2023

1876900073

MRS PANCH PATRA

()

5

BOUDH

OR-26-001-012-001/21790 (MANUPALI)

2426001022NRG24220520230063815

23/05/2023

Surubali Dehuri

2426001022WL001845

Surubali Dehuri

00415

SBIN0009677

1185

1185

Processed

26/05/2023

1876900072

MRS SURABALI DEHURI

()

6

BOUDH

OR-26-001-012-013/21860 (MANUPALI)

2426001022NRG24220520230063839

23/05/2023

Debaraj Mendili

2426001022WL001846

Debaraj Mendili

00415

SBIN0009677

1185

1185

Processed

26/05/2023

1876900074

MR DEBARAJ MENDILI

()

SubTotal

4740

4740

7

BOUDH

OR-26-001-012-014/20737 (MANUPALI)

2426001022NRG24220520230063771

23/05/2023

Rukuni Thati

2426001022WL001844

Rukuni Thati

00415

SBIN0017547

1185

1185

Processed

26/05/2023

1876900077

MRS RUKUNI THATI

()

8

BOUDH

OR-26-001-012-014/20743 (MANUPALI)

2426001022NRG24220520230063936

23/05/2023

Joshoda Thati

2426001022WL001848

Joshoda Thati

00415

SBIN0017547

1185

1185

Processed

26/05/2023

1876900075

MRS JASHODA THATI

()

9

BOUDH

OR-26-001-012-022/19922 (MANUPALI)

2426001022NRG24220520230063856

23/05/2023

Netra Muduli

2426001022WL001846

Netra Muduli

00415

SBIN0017547

1185

1185

Processed

26/05/2023

1876900078

MR NETRA MUDULI

()

10

BOUDH

OR-26-001-012-022/20093 (MANUPALI)

2426001022NRG24220520230063884

23/05/2023

Bira Malik

2426001022WL001846

Bira Malik

00415

SBIN0017547

1185

1185

Processed

26/05/2023

1876900076

MR BIRABAR MALIK

()

SubTotal

4740

4740

Total

12324

12324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001022_230523FTO_146604	State Bank of India	SBIN0006122	BAUSUNI	2844
2	BOUDH	OR2426001022_230523FTO_146604	State Bank of India	SBIN0009677	DAHYA SAB	4740
3	BOUDH	OR2426001022_230523FTO_146604	State Bank of India	SBIN0017547	MANUPALI	4740

Download In Excel