Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_261023APB_FTO_690577
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-26-001-010-011/30332
(KHUNTABANDHA) 		2426001010NRG24251020230310079 26/10/2023 Kabita 2426001010WL014675 Kabita 00176 IDIB000B046 1659 1659 Processed 10/11/2023 7328624803 Ms. KABITA NAIK INDIAN BANK(607105)
2 BOUDH OR-26-001-010-011/30332
(KHUNTABANDHA) 		2426001010NRG24251020230310078 26/10/2023 RATRA NAIK 2426001010WL014675 RATRA NAIK 00176 IDIB000B046 1659 1659 Processed 10/11/2023 7328624804 RATRA NAIK HDFC BANK LTD(607152)
SubTotal 3318 3318
3 BOUDH OR-26-001-010-009/30223-A
(KHUNTABANDHA) 		2426001010NRG24251020230310067 26/10/2023 DANDA BHABASAGAR 2426001010WL014668 DANDA BHABASAGAR 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7328624799 DANDA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-010-009/30223-A
(KHUNTABANDHA) 		2426001010NRG24251020230310068 26/10/2023 DANDA BHABASAGAR 2426001010WL014668 DANDA BHABASAGAR 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7328624800 DANDA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 BOUDH OR-26-001-010-003/838548
(KHUNTABANDHA) 		2426001010NRG24251020230310070 26/10/2023 RAMBHA HATI 2426001010WL014670 RAMBHA HATI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624808 RAMBHA HATI UCO BANK(607066)
6 BOUDH OR-26-001-010-005/838560-A
(KHUNTABANDHA) 		2426001010NRG24251020230310071 26/10/2023 REBATI TARIA 2426001010WL014671 REBATI TARIA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7328624802 MRS REBATI TARIA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-010-009/8389019
(KHUNTABANDHA) 		2426001010NRG24251020230310064 26/10/2023 PRAMILA 2426001010WL014667 PRAMILA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624796 MISS PRAMILA MAHANANDIA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-010-009/8389019
(KHUNTABANDHA) 		2426001010NRG24251020230310066 26/10/2023 PRAMILA 2426001010WL014667 PRAMILA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624797 MISS PRAMILA MAHANANDIA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-010-009/8389019
(KHUNTABANDHA) 		2426001010NRG24261020230312046 26/10/2023 PRAMILA 2426001010WL014948 PRAMILA 00415 SBIN0007833 237 237 Processed 10/11/2023 7328624798 MISS PRAMILA MAHANANDIA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-010-009/8389019
(KHUNTABANDHA) 		2426001010NRG24251020230310063 26/10/2023 prasanta 2426001010WL014667 prasanta 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624805 PRASHANTA MAHANANDIA UCO BANK(607066)
11 BOUDH OR-26-001-010-009/8389019
(KHUNTABANDHA) 		2426001010NRG24251020230310065 26/10/2023 prasanta 2426001010WL014667 prasanta 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624807 PRASHANTA MAHANANDIA UCO BANK(607066)
12 BOUDH OR-26-001-010-009/8389019
(KHUNTABANDHA) 		2426001010NRG24261020230312045 26/10/2023 prasanta 2426001010WL014948 prasanta 00415 SBIN0007833 237 237 Processed 10/11/2023 7328624806 PRASHANTA MAHANANDIA UCO BANK(607066)
13 BOUDH OR-26-001-010-011/838623
(KHUNTABANDHA) 		2426001010NRG24251020230310076 26/10/2023 ARJUNA NAIK 2426001010WL014674 ARJUNA NAIK 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624801 MR ARJUNA NAIK STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-010-011/838623
(KHUNTABANDHA) 		2426001010NRG24251020230310077 26/10/2023 MAMI NAIK 2426001010WL014674 MAMI NAIK 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7328624795 MRS MAMI NAIK STATE BANK OF INDIA(508548)
SubTotal 13509 13509
15 BOUDH OR-26-001-010-005/27541
(KHUNTABANDHA) 		2426001010NRG24251020230310072 26/10/2023 Laba Kishor Behera 2426001010WL014672 Laba Kishor Behera 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7328624791 LABAKISOR BEHERA UCO BANK(607066)
16 BOUDH OR-26-001-010-005/27541
(KHUNTABANDHA) 		2426001010NRG24251020230310073 26/10/2023 Lili Behera 2426001010WL014672 Lili Behera 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7328624809 LILI BEHERA UCO BANK(607066)
17 BOUDH OR-26-001-010-011/30266
(KHUNTABANDHA) 		2426001010NRG24251020230310075 26/10/2023 PADMINI SETHI 2426001010WL014673 PADMINI SETHI 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7328624792 PADMINI SETHI UCO BANK(607066)
18 BOUDH OR-26-001-010-011/30266
(KHUNTABANDHA) 		2426001010NRG24251020230310074 26/10/2023 TARANISEN SETHI 2426001010WL014673 TARANISEN SETHI 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7328624793 MR TARINI SETHI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-010-011/30291-A
(KHUNTABANDHA) 		2426001010NRG24251020230310069 26/10/2023 BINODINI NAIK 2426001010WL014669 BINODINI NAIK 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7328624794 BINODINI NAIK UCO BANK(607066)
SubTotal 8295 8295
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_261023APB_FTO_690577 Indian Bank IDIB000B046 BOUDH 3318
2 BOUDH OR2426001010_261023APB_FTO_690577 State Bank of India SBIN0005754 BUTUPALI ADB 3318
3 BOUDH OR2426001010_261023APB_FTO_690577 State Bank of India SBIN0007833 JANHAPANK 13509
4 BOUDH OR2426001010_261023APB_FTO_690577 UCO Bank UCBA0002525 BOUDH 8295

Download In Excel