Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_201023FTO_668393
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-26-001-016-010/10545
(PADMANPUR) 		2426001016NRG24201020230304225 20/10/2023 Ashtami sethi 2426001016WL013811 Ashtami sethi 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7281485750 Ashtami sethi ()
SubTotal 1659 1659
2 BOUDH OR-26-001-016-004/538719
(PADMANPUR) 		2426001016NRG24201020230304161 20/10/2023 Ranjan sandha 2426001016WL013791 Ranjan sandha 00078 CNRB0004130 1659 1659 Processed 09/11/2023 7281485767 Ranjan sandha ()
SubTotal 1659 1659
3 BOUDH OR-26-001-016-001/539208-A
(PADMANPUR) 		2426001016NRG24201020230304158 20/10/2023 Debendra Kumar Bagartti 2426001016WL013790 Debendra Kumar Bagartti 00078 CNRB0018096 1659 1659 Processed 09/11/2023 7281485752 Debendra Kumar Bagartti ()
SubTotal 1659 1659
4 BOUDH OR-26-001-016-009/539246-D
(PADMANPUR) 		2426001016NRG24201020230304223 20/10/2023 Uttam Biswal 2426001016WL013809 Uttam Biswal 00089 CBIN0284193 1659 1659 Processed 09/11/2023 7281485751 Uttam Biswal ()
SubTotal 1659 1659
5 BOUDH OR-26-001-016-001/538820
(PADMANPUR) 		2426001016NRG24201020230304168 20/10/2023 Khulanabati bhoi 2426001016WL013795 Khulanabati bhoi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485755 MISS KHULANABATI BHOI ()
6 BOUDH OR-26-001-016-001/539208-A
(PADMANPUR) 		2426001016NRG24201020230304159 20/10/2023 Sabitri Bagarti 2426001016WL013790 Sabitri Bagarti 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485753 MRS SABITRI BAGARTI ()
7 BOUDH OR-26-001-016-001/539218-B
(PADMANPUR) 		2426001016NRG24201020230304094 20/10/2023 Sar Mahakul 2426001016WL013785 Sar Mahakul 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485762 MISS SAR MAHAKUL ()
8 BOUDH OR-26-001-016-001/539245-A
(PADMANPUR) 		2426001016NRG24201020230304066 20/10/2023 Kumudini jhankar 2426001016WL013781 Kumudini jhankar 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485764 MRS KUMUDINI JHANKAR ()
9 BOUDH OR-26-001-016-002/539220-A
(PADMANPUR) 		2426001016NRG24201020230304093 20/10/2023 Jamuna Pradhan 2426001016WL013784 Jamuna Pradhan 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485759 MRS JAMUNA PRADHAN ()
10 BOUDH OR-26-001-016-002/539220-B
(PADMANPUR) 		2426001016NRG24201020230304180 20/10/2023 Kuntala Sahu 2426001016WL013799 Kuntala Sahu 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485760 MRS KUNTALA SAHU ()
11 BOUDH OR-26-001-016-006/538883
(PADMANPUR) 		2426001016NRG24201020230304065 20/10/2023 Sudam behera 2426001016WL013780 Sudam behera 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485758 MR SUDAM BEHERA ()
12 BOUDH OR-26-001-016-008/10990
(PADMANPUR) 		2426001016NRG24201020230304220 20/10/2023 Rikusha Bhokta 2426001016WL013807 Rikusha Bhokta 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485765 SHRI RIKUSHA BHOKTA ()
13 BOUDH OR-26-001-016-008/11073
(PADMANPUR) 		2426001016NRG24201020230304211 20/10/2023 Diptimayi sahu 2426001016WL013805 Diptimayi sahu 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485756 MRS DIPTIMAYI SAHU ()
14 BOUDH OR-26-001-016-008/11073
(PADMANPUR) 		2426001016NRG24201020230304212 20/10/2023 Milan Kumar sahoo 2426001016WL013805 Milan Kumar sahoo 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485766 MILAN KUMAR SAHOO ()
15 BOUDH OR-26-001-016-009/12217
(PADMANPUR) 		2426001016NRG24201020230304224 20/10/2023 KASTURI BISWAL 2426001016WL013810 KASTURI BISWAL 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485761 MR KASTURI BISWAL ()
16 BOUDH OR-26-001-016-009/12416
(PADMANPUR) 		2426001016NRG24201020230304227 20/10/2023 Bhargabi Bhoi 2426001016WL013812 Bhargabi Bhoi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485763 MRS BHARGABI BHOI ()
17 BOUDH OR-26-001-016-009/538802
(PADMANPUR) 		2426001016NRG24201020230304165 20/10/2023 Harihar mahakud 2426001016WL013793 Harihar mahakud 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485754 MR HARIHARA MAHAKUD ()
18 BOUDH OR-26-001-016-009/539247-D
(PADMANPUR) 		2426001016NRG24201020230304170 20/10/2023 Raseswari Mahanandia 2426001016WL013797 Raseswari Mahanandia 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281485757 MRS RASESWARI MAHANANDIA ()
SubTotal 23226 23226
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_201023FTO_668393 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001016_201023FTO_668393 Canara Bank CNRB0004130 Boudhgarh 1659
3 BOUDH OR2426001016_201023FTO_668393 Canara Bank CNRB0018096 BOUDH II 1659
4 BOUDH OR2426001016_201023FTO_668393 Central Bank Of India CBIN0284193 BOUDH 1659
5 BOUDH OR2426001016_201023FTO_668393 State Bank of India SBIN0007833 JANHAPANK 23226

Download In Excel