Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_090623APB_FTO_219003
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-26-001-016-009/538789
(PADMANPUR) 		2426001016NRG24090620230114666 09/06/2023 BALARAM BISWAL 2426001016WL003285 BALARAM BISWAL 00078 CNRB0004129 1422 1422 Processed 14/06/2023 2543173197 Balaram Biswal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 BOUDH OR-26-001-016-009/538752
(PADMANPUR) 		2426001016NRG24090620230114663 09/06/2023 LUNU PRADHAN 2426001016WL003285 LUNU PRADHAN 00078 CNRB0004130 1422 1422 Processed 14/06/2023 2543173198 MR LUNU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOUDH OR-26-001-016-003/11788
(PADMANPUR) 		2426001016NRG24090620230114647 09/06/2023 Prabasi Patra 2426001016WL003284 Prabasi Patra 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173185 MRS PRABASI PATRA STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-016-003/11918
(PADMANPUR) 		2426001016NRG24090620230114648 09/06/2023 Hari Bhokta 2426001016WL003284 Hari Bhokta 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173178 HARI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-016-003/11938
(PADMANPUR) 		2426001016NRG24090620230114649 09/06/2023 Kalpana Dehuri 2426001016WL003284 Kalpana Dehuri 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173188 MRS KALPANA DEHURI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-016-003/31520
(PADMANPUR) 		2426001016NRG24090620230114650 09/06/2023 Ambika Mahalik 2426001016WL003284 Ambika Mahalik 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173182 MRS AMBIKA MAHALIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-016-003/538800
(PADMANPUR) 		2426001016NRG24090620230114651 09/06/2023 Ranjit Behera 2426001016WL003284 Ranjit Behera 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173183 RANJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-016-003/538800
(PADMANPUR) 		2426001016NRG24090620230114652 09/06/2023 Renubala behera 2426001016WL003284 Renubala behera 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173196 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-016-009/12171
(PADMANPUR) 		2426001016NRG24090620230114658 09/06/2023 Bidu Bhoi 2426001016WL003285 Bidu Bhoi 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173190 MRS BIDHU BHOI STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-016-009/12171
(PADMANPUR) 		2426001016NRG24090620230114657 09/06/2023 Sudam Bhoi 2426001016WL003285 Sudam Bhoi 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173184 MR SUDAM BHOI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-016-009/12201
(PADMANPUR) 		2426001016NRG24090620230114659 09/06/2023 JAYANTI PRADHAN 2426001016WL003285 JAYANTI PRADHAN 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173194 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-016-009/12224
(PADMANPUR) 		2426001016NRG24090620230114660 09/06/2023 Nuadei pradhan 2426001016WL003285 Nuadei pradhan 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173195 MS NUADEI PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-016-009/12320
(PADMANPUR) 		2426001016NRG24090620230114662 09/06/2023 manjulata pradhan 2426001016WL003285 manjulata pradhan 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173180 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-016-009/12320
(PADMANPUR) 		2426001016NRG24090620230114661 09/06/2023 Sadananda Pradhan 2426001016WL003285 Sadananda Pradhan 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173177 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-016-009/538774-A
(PADMANPUR) 		2426001016NRG24090620230114665 09/06/2023 Ranjita Pradhan 2426001016WL003285 Ranjita Pradhan 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173191 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-016-009/538792
(PADMANPUR) 		2426001016NRG24090620230114668 09/06/2023 Anita 2426001016WL003285 Anita 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173187 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-016-009/538831-A
(PADMANPUR) 		2426001016NRG24090620230114669 09/06/2023 RATAN TARIA 2426001016WL003285 RATAN TARIA 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173189 RATAN TARIA CANARA BANK(508532)
18 BOUDH OR-26-001-016-009/539133
(PADMANPUR) 		2426001016NRG24090620230114671 09/06/2023 BABULA BISWAL 2426001016WL003285 BABULA BISWAL 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173181 Babulal Biswal AIRTEL PAYMENTS BANK LIMITED(990288)
19 BOUDH OR-26-001-016-009/539137
(PADMANPUR) 		2426001016NRG24090620230114672 09/06/2023 KARPURA BISWAL 2426001016WL003285 KARPURA BISWAL 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173179 MRS KARPUR BISWAL STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-016-009/539237
(PADMANPUR) 		2426001016NRG24090620230114673 09/06/2023 BIKASH MAHAKUD 2426001016WL003285 BIKASH MAHAKUD 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173186 BIKASH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-016-009/539243
(PADMANPUR) 		2426001016NRG24090620230114674 09/06/2023 SAROJ HOTA 2426001016WL003285 SAROJ HOTA 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543173192 SHRI SAROJ HOTA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
22 BOUDH OR-26-001-016-009/538789
(PADMANPUR) 		2426001016NRG24090620230114667 09/06/2023 AMRITA SAHU 2426001016WL003285 AMRITA SAHU 00415 SBIN0009294 1422 1422 Processed 14/06/2023 2543173193 Amrita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
23 BOUDH OR-26-001-016-009/538774-A
(PADMANPUR) 		2426001016NRG24090620230114664 09/06/2023 Sudhir Pradhan 2426001016WL003285 Sudhir Pradhan 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2543173199 SUDHIRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_090623APB_FTO_219003 Canara Bank CNRB0004129 SONEPUR 1422
2 BOUDH OR2426001016_090623APB_FTO_219003 Canara Bank CNRB0004130 Boudhgarh 1422
3 BOUDH OR2426001016_090623APB_FTO_219003 State Bank of India SBIN0007833 JANHAPANK 27018
4 BOUDH OR2426001016_090623APB_FTO_219003 State Bank of India SBIN0009294 MURUSUNDHI 1422
5 BOUDH OR2426001016_090623APB_FTO_219003 Union Bank of India UBIN0564575 BOUDH 1422

Download In Excel