Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003001_051123FTO_727633
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 KANTAMAL OR-26-003-001-001/2278268
(AMBAGAON) 		2426003000NRG24051120230324208 05/11/2023 Ukia Bhoi 2426003WL016356 Ukia Bhoi 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7349679135 MRS UKIA BHUE ()
2 KANTAMAL OR-26-003-001-001/23800-A
(AMBAGAON) 		2426003000NRG24051120230324304 05/11/2023 RASHMITA RANA 2426003WL016365 RASHMITA RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7349679136 MRS RASHMITA RANA ()
3 KANTAMAL OR-26-003-001-001/23885
(AMBAGAON) 		2426003000NRG24051120230324275 05/11/2023 Kishan Rana 2426003WL016361 Kishan Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7349679115 MR KISHAN KUMAR RANA ()
4 KANTAMAL OR-26-003-001-001/24018-A
(AMBAGAON) 		2426003000NRG24051120230324218 05/11/2023 Mathura Rana 2426003WL016357 Mathura Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7349679116 MRS MATHURA RANA ()
5 KANTAMAL OR-26-003-001-002/36430
(AMBAGAON) 		2426003000NRG24051120230324287 05/11/2023 Pankaj Puta 2426003WL016363 Pankaj Puta 00415 SBIN0006083 237 237 Processed 10/11/2023 7349679113 MR PANKAJ PUTA ()
6 KANTAMAL OR-26-003-001-004/31302
(AMBAGAON) 		2426003000NRG24051120230324295 05/11/2023 Panabudi Bewa 2426003WL016364 Panabudi Bewa 00415 SBIN0006083 237 237 Processed 10/11/2023 7349679133 MRS PANABUDI SETHI ()
7 KANTAMAL OR-26-003-001-004/31302
(AMBAGAON) 		2426003000NRG24051120230324296 05/11/2023 Panabudi Bewa 2426003WL016364 Panabudi Bewa 00415 SBIN0006083 711 711 Processed 10/11/2023 7349679132 MRS PANABUDI SETHI ()
8 KANTAMAL OR-26-003-001-004/31386
(AMBAGAON) 		2426003000NRG24051120230324220 05/11/2023 BHUMI KANHAR 2426003WL016357 BHUMI KANHAR 00415 SBIN0006083 237 237 Processed 10/11/2023 7349679134 MRS BHUMI KAANR ()
9 KANTAMAL OR-26-003-001-004/31425
(AMBAGAON) 		2426003000NRG24051120230324214 05/11/2023 Jugeswar 2426003WL016356 Jugeswar 00415 SBIN0006083 237 237 Rejected 10/11/2023 7349679114 No Such Account
SubTotal 4740 4740
10 KANTAMAL OR-26-003-001-002/36430
(AMBAGAON) 		2426003000NRG24051120230324288 05/11/2023 Janani Puta 2426003WL016363 Janani Puta 00468 UBIN0564575 237 237 Processed 10/11/2023 7349679123 Janani Puta ()
SubTotal 237 237
11 KANTAMAL OR-26-003-001-001/21500-A
(AMBAGAON) 		2426003000NRG24051120230324325 05/11/2023 Barun Rana 2426003WL016368 Barun Rana 00468 UBIN0577383 237 237 Processed 10/11/2023 7349679124 Barun Rana ()
12 KANTAMAL OR-26-003-001-001/22871-A
(AMBAGAON) 		2426003000NRG24051120230324331 05/11/2023 Sima Rana 2426003WL016368 Sima Rana 00468 UBIN0577383 237 237 Processed 10/11/2023 7349679125 Sima Rana ()
SubTotal 474 474
13 KANTAMAL OR-26-003-001-001/21500-A
(AMBAGAON) 		2426003000NRG24051120230324326 05/11/2023 Basanti Rana 2426003WL016368 Basanti Rana 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679119 Basanti Rana ()
14 KANTAMAL OR-26-003-001-001/2277902
(AMBAGAON) 		2426003000NRG24051120230324328 05/11/2023 DUR RANA 2426003WL016368 DUR RANA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679120 DUR RANA ()
15 KANTAMAL OR-26-003-001-001/2278268
(AMBAGAON) 		2426003000NRG24051120230324207 05/11/2023 Nila Bhoi 2426003WL016356 Nila Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7349679121 Nila Bhoi ()
16 KANTAMAL OR-26-003-001-001/23367
(AMBAGAON) 		2426003000NRG24051120230324347 05/11/2023 Bina Rana 2426003WL016370 Bina Rana 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679118 Bina Rana ()
17 KANTAMAL OR-26-003-001-001/23705
(AMBAGAON) 		2426003000NRG24051120230324210 05/11/2023 Sabita Rana 2426003WL016356 Sabita Rana 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7349679126 Sabita Rana ()
18 KANTAMAL OR-26-003-001-001/23885
(AMBAGAON) 		2426003000NRG24051120230324276 05/11/2023 AHALYA RANA 2426003WL016361 AHALYA RANA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679117 AHALYA RANA ()
19 KANTAMAL OR-26-003-001-002/31876-A
(AMBAGAON) 		2426003000NRG24051120230324286 05/11/2023 Ramani Bhoi 2426003WL016363 Ramani Bhoi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679128 Ramani Bhoi ()
20 KANTAMAL OR-26-003-001-002/32068
(AMBAGAON) 		2426003000NRG24051120230324250 05/11/2023 Gobardhan Kalse 2426003WL016359 Gobardhan Kalse 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679127 Gobardhan Kalse ()
21 KANTAMAL OR-26-003-001-003/2278126
(AMBAGAON) 		2426003000NRG24051120230324259 05/11/2023 Kalpana Bhoi 2426003WL016360 Kalpana Bhoi 00474 SBIN0RRUKGB 79 79 Processed 10/11/2023 7349679122 Kalpana Bhoi ()
22 KANTAMAL OR-26-003-001-003/32948
(AMBAGAON) 		2426003000NRG24051120230324260 05/11/2023 Janaka Ghibela 2426003WL016360 Janaka Ghibela 00474 SBIN0RRUKGB 79 79 Processed 10/11/2023 7349679130 Janaka Ghibela ()
23 KANTAMAL OR-26-003-001-004/2277998
(AMBAGAON) 		2426003000NRG24051120230324212 05/11/2023 Mamata Sethi 2426003WL016356 Mamata Sethi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679131 Mamata Sethi ()
24 KANTAMAL OR-26-003-001-005/31016
(AMBAGAON) 		2426003000NRG24051120230324265 05/11/2023 Tapaswini Rana 2426003WL016360 Tapaswini Rana 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7349679129 Tapaswini Rana ()
SubTotal 6794 6794
Total 12245 12245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003001_051123FTO_727633 State Bank of India SBIN0006083 KANTAMAL 4740
2 KANTAMAL OR2426003001_051123FTO_727633 Union Bank of India UBIN0564575 BOUDH 237
3 KANTAMAL OR2426003001_051123FTO_727633 Union Bank of India UBIN0577383 KANTAMAL 474
4 KANTAMAL OR2426003001_051123FTO_727633 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 6794

Download In Excel