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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:20:46 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_010423APB_FTO_1273

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-26-001-013-003/5388953 (MUNDAPADA)

2426001013NRG23310320230397182

01/04/2023

KAMBHU BHOKTA

2426001013WL020784

KAMBHU BHOKTA

00078

CNRB0004130

1110

1110

Processed

26/05/2023

1877495676

MR KAMBHU BHOKTA

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

2

BOUDH

OR-26-001-013-003/538673 (MUNDAPADA)

2426001013NRG23310320230397174

01/04/2023

Sontosh kumar Das

2426001013WL020784

Sontosh kumar Das

00415

SBIN0007833

1110

1110

Processed

26/05/2023

1877495668

Santosh Kumar Das

FINO PAYMENTS BANK LTD(608001)

3

BOUDH

OR-26-001-013-003/538731 (MUNDAPADA)

2426001013NRG23310320230397177

01/04/2023

ANJALI JHANKAR

2426001013WL020784

ANJALI JHANKAR

00415

SBIN0007833

1110

1110

Processed

26/05/2023

1877495673

ANJU DEHURI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

BOUDH

OR-26-001-013-003/5388874 (MUNDAPADA)

2426001013NRG23310320230397180

01/04/2023

Arati Naik

2426001013WL020784

Arati Naik

00415

SBIN0007833

1110

1110

Processed

26/05/2023

1877495674

ARATI NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

5

BOUDH

OR-26-001-013-003/5388931 (MUNDAPADA)

2426001013NRG23310320230397181

01/04/2023

DURYODHAN BHOI

2426001013WL020784

DURYODHAN BHOI

00415

SBIN0007833

1110

1110

Processed

26/05/2023

1877495675

DURJYODHAN BHOI

INDIA POST PAYMENTS BANK LIMITED(508528)

6

BOUDH

OR-26-001-013-003/6685 (MUNDAPADA)

2426001013NRG23310320230397183

01/04/2023

Abhimanyu khatua

2426001013WL020784

Abhimanyu khatua

00415

SBIN0007833

888

888

Processed

26/05/2023

1877495667

ABHIMANYU KHATUA

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

7

BOUDH

OR-26-001-013-003/538673 (MUNDAPADA)

2426001013NRG23310320230397175

01/04/2023

Rashmi Das

2426001013WL020784

Rashmi Das

00468

UBIN0828424

1110

1110

Processed

26/05/2023

1877495670

RASHMI DAS

UNION BANK OF INDIA(508500)

8

BOUDH

OR-26-001-013-003/538731 (MUNDAPADA)

2426001013NRG23310320230397176

01/04/2023

SUJIT JHANKAR

2426001013WL020784

SUJIT JHANKAR

00468

UBIN0828424

1110

1110

Processed

26/05/2023

1877495669

SUJIT JHANKAR

UNION BANK OF INDIA(508500)

9

BOUDH

OR-26-001-013-003/5388825 (MUNDAPADA)

2426001013NRG23310320230397179

01/04/2023

BABITA KHATUA

2426001013WL020784

BABITA KHATUA

00468

UBIN0828424

666

666

Processed

26/05/2023

1877495672

MRS BABITA KHATUA

STATE BANK OF INDIA(508548)

10

BOUDH

OR-26-001-013-003/5388825 (MUNDAPADA)

2426001013NRG23310320230397178

01/04/2023

PRAMOD KHATUA

2426001013WL020784

PRAMOD KHATUA

00468

UBIN0828424

1110

1110

Processed

26/05/2023

1877495671

PRAMOD KHATUA

UNION BANK OF INDIA(508500)

SubTotal

3996

3996

Total

10434

10434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001013_010423APB_FTO_1273	Canara Bank	CNRB0004130	Boudhgarh	1110
2	BOUDH	OR2426001013_010423APB_FTO_1273	State Bank of India	SBIN0007833	JANHAPANK	5328
3	BOUDH	OR2426001013_010423APB_FTO_1273	Union Bank of India	UBIN0828424	BOUDH	3996

Download In Excel