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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:03:02 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001019_071023APB_FTO_615207

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-26-001-019-011/22087 (TALASARADA)

2426001019NRG24071020230288326

07/10/2023

Srikrushna Pera

2426001019WL011799

Srikrushna Pera

00089

CBIN0284193

1659

1659

Processed

10/11/2023

7326823851

Mr. SAIKRUSHNA PERA

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

BOUDH

OR-26-001-019-011/1313255 (TALASARADA)

2426001019NRG24071020230288325

07/10/2023

PRATAP PERA

2426001019WL011799

PRATAP PERA

00415

SBIN0006122

1659

1659

Processed

10/11/2023

7326823850

MR PRATAP PERA AGADHU PERA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

3

BOUDH

OR-26-001-019-006/1313251 (TALASARADA)

2426001019NRG24071020230288323

07/10/2023

CHANDRA SEKHAR KANHAR

2426001019WL011799

CHANDRA SEKHAR KANHAR

00415

SBIN0007833

1659

1659

Processed

10/11/2023

7326823849

MR CHANDRA SEKHAR KANHAR

STATE BANK OF INDIA(508548)

4

BOUDH

OR-26-001-019-006/1313251 (TALASARADA)

2426001019NRG24071020230288324

07/10/2023

SUBHADRA KANHAR

2426001019WL011799

SUBHADRA KANHAR

00415

SBIN0007833

1659

1659

Processed

10/11/2023

7326823852

Mrs. SUBHADRA KANHAR

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

5

BOUDH

OR-26-001-019-006/1313248 (TALASARADA)

2426001019NRG24071020230288322

07/10/2023

BIMALA KANHAR

2426001019WL011799

BIMALA KANHAR

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7326823853

Mrs. BIMALA KANHAR

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

8295

8295

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001019_071023APB_FTO_615207	Central Bank Of India	CBIN0284193	BOUDH	1659
2	BOUDH	OR2426001019_071023APB_FTO_615207	State Bank of India	SBIN0006122	BAUSUNI	1659
3	BOUDH	OR2426001019_071023APB_FTO_615207	State Bank of India	SBIN0007833	JANHAPANK	3318
4	BOUDH	OR2426001019_071023APB_FTO_615207	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAHAJPAL,BOUDH	1659

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