Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_201023APB_FTO_667892
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-26-001-010-006/30710
(KHUNTABANDHA) 		2426001010NRG24191020230303146 20/10/2023 BEDABYASA PRADHAN 2426001010WL013652 BEDABYASA PRADHAN 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7275997918 BEDABYASA PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOUDH OR-26-001-010-012/838502-A
(KHUNTABANDHA) 		2426001010NRG24191020230303140 20/10/2023 BALAKRUSHNA PRADHAN 2426001010WL013648 BALAKRUSHNA PRADHAN 00089 CBIN0284193 1659 1659 Processed 10/11/2023 7275997921 BALAKRUSHNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BOUDH OR-26-001-010-011/30332
(KHUNTABANDHA) 		2426001010NRG24191020230301541 20/10/2023 Kabita 2426001010WL013461 Kabita 00176 IDIB000B046 237 237 Processed 09/11/2023 7275997927 Ms. KABITA NAIK INDIAN BANK(607105)
4 BOUDH OR-26-001-010-011/30332
(KHUNTABANDHA) 		2426001010NRG24191020230301540 20/10/2023 RATRA NAIK 2426001010WL013461 RATRA NAIK 00176 IDIB000B046 237 237 Processed 09/11/2023 7275997928 RATRA NAIK HDFC BANK LTD(607152)
SubTotal 474 474
5 BOUDH OR-26-001-010-009/30222-A
(KHUNTABANDHA) 		2426001010NRG24191020230303143 20/10/2023 MANJU BHABASAGAR 2426001010WL013650 MANJU BHABASAGAR 00415 SBIN0005754 948 948 Processed 10/11/2023 7275997920 MRS MANJU BHABASAGAR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-010-010/34840
(KHUNTABANDHA) 		2426001010NRG24191020230303144 20/10/2023 CHAMPESWAR MAHAKUL 2426001010WL013651 CHAMPESWAR MAHAKUL 00415 SBIN0005754 1185 1185 Processed 10/11/2023 7275997922 CHAMPESWAR MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 2133 2133
7 BOUDH OR-26-001-010-004/28242
(KHUNTABANDHA) 		2426001010NRG24191020230303149 20/10/2023 Rasanada Karmi 2426001010WL013655 Rasanada Karmi 00415 SBIN0007833 1658 1658 Processed 10/11/2023 7275997924 RASANANDA KARMI UNION BANK OF INDIA(508500)
8 BOUDH OR-26-001-010-005/26622
(KHUNTABANDHA) 		2426001010NRG24191020230303156 20/10/2023 Ranjita 2426001010WL013661 Ranjita 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7275997899 RANJITA PRADHAN UCO BANK(607066)
9 BOUDH OR-26-001-010-006/8389264
(KHUNTABANDHA) 		2426001010NRG24191020230303147 20/10/2023 UMESH TARIA 2426001010WL013653 UMESH TARIA 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7275997923 UMESH TARIA UCO BANK(607066)
10 BOUDH OR-26-001-010-009/30170
(KHUNTABANDHA) 		2426001010NRG24191020230303138 20/10/2023 birendra 2426001010WL013646 birendra 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7275997919 MR BIRENDRA MAHANANDIA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-010-011/30306
(KHUNTABANDHA) 		2426001010NRG24191020230301537 20/10/2023 Sambhu 2426001010WL013459 Sambhu 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7275997898 MR SAMBHU NAIK STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-010-011/30352
(KHUNTABANDHA) 		2426001010NRG24191020230301555 20/10/2023 Ketaki Behera 2426001010WL013465 Ketaki Behera 00415 SBIN0007833 237 237 Processed 10/11/2023 7275997925 MRS KETAKI BEHERA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-010-011/838623
(KHUNTABANDHA) 		2426001010NRG24191020230301542 20/10/2023 ARJUNA NAIK 2426001010WL013462 ARJUNA NAIK 00415 SBIN0007833 237 237 Processed 10/11/2023 7275997926 MR ARJUNA NAIK STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-010-011/838623
(KHUNTABANDHA) 		2426001010NRG24191020230301543 20/10/2023 MAMI NAIK 2426001010WL013462 MAMI NAIK 00415 SBIN0007833 237 237 Processed 10/11/2023 7275997915 MRS MAMI NAIK STATE BANK OF INDIA(508548)
SubTotal 9005 9005
15 BOUDH OR-26-001-010-001/8389181
(KHUNTABANDHA) 		2426001010NRG24191020230303139 20/10/2023 RANJITA MAHAKUD 2426001010WL013647 RANJITA MAHAKUD 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997902 RANJITA MAHAKUD UCO BANK(607066)
16 BOUDH OR-26-001-010-002/25392
(KHUNTABANDHA) 		2426001010NRG24191020230303150 20/10/2023 HIMANSU MUNA 2426001010WL013656 HIMANSU MUNA 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7275997907 SHRI HIMMASU MUNA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-010-002/25392
(KHUNTABANDHA) 		2426001010NRG24191020230303151 20/10/2023 Kautuka 2426001010WL013656 Kautuka 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7275997905 KAUTUK MUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-010-005/838989
(KHUNTABANDHA) 		2426001010NRG24191020230303148 20/10/2023 INDRA KANHAR 2426001010WL013654 INDRA KANHAR 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997913 INDRA KANHAR UCO BANK(607066)
19 BOUDH OR-26-001-010-006/8389243
(KHUNTABANDHA) 		2426001010NRG24191020230303152 20/10/2023 ASHOK BEHERA 2426001010WL013657 ASHOK BEHERA 00462 UCBA0002525 1659 1659 Rejected 09/11/2023 7275997910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BOUDH OR-26-001-010-010/29390
(KHUNTABANDHA) 		2426001010NRG24191020230301532 20/10/2023 NABIN MUKHI 2426001010WL013457 NABIN MUKHI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997900 NABIN MUKHI UCO BANK(607066)
21 BOUDH OR-26-001-010-010/29390
(KHUNTABANDHA) 		2426001010NRG24191020230301534 20/10/2023 NABIN MUKHI 2426001010WL013457 NABIN MUKHI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997901 NABIN MUKHI UCO BANK(607066)
22 BOUDH OR-26-001-010-010/29390
(KHUNTABANDHA) 		2426001010NRG24191020230301535 20/10/2023 NEPUR MUKHI 2426001010WL013457 NEPUR MUKHI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997911 NEPUR MUKHI UCO BANK(607066)
23 BOUDH OR-26-001-010-010/29390
(KHUNTABANDHA) 		2426001010NRG24191020230301533 20/10/2023 NEPUR MUKHI 2426001010WL013457 NEPUR MUKHI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997912 NEPUR MUKHI UCO BANK(607066)
24 BOUDH OR-26-001-010-010/34840
(KHUNTABANDHA) 		2426001010NRG24191020230303145 20/10/2023 Kamini 2426001010WL013651 Kamini 00462 UCBA0002525 1185 1185 Processed 09/11/2023 7275997914 KAMINI MAHAKUD UCO BANK(607066)
25 BOUDH OR-26-001-010-011/30266
(KHUNTABANDHA) 		2426001010NRG24191020230301539 20/10/2023 PADMINI SETHI 2426001010WL013460 PADMINI SETHI 00462 UCBA0002525 237 237 Processed 09/11/2023 7275997904 PADMINI SETHI UCO BANK(607066)
26 BOUDH OR-26-001-010-011/30266
(KHUNTABANDHA) 		2426001010NRG24191020230301538 20/10/2023 TARANISEN SETHI 2426001010WL013460 TARANISEN SETHI 00462 UCBA0002525 237 237 Processed 10/11/2023 7275997906 MR TARINI SETHI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-010-011/30292
(KHUNTABANDHA) 		2426001010NRG24191020230303155 20/10/2023 NANDINI NAIK 2426001010WL013660 NANDINI NAIK 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997909 NANDINI NAIK UCO BANK(607066)
28 BOUDH OR-26-001-010-011/30352
(KHUNTABANDHA) 		2426001010NRG24191020230301554 20/10/2023 Khunahari Behera 2426001010WL013465 Khunahari Behera 00462 UCBA0002525 237 237 Processed 10/11/2023 7275997908 KUNJA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-010-012/838502-A
(KHUNTABANDHA) 		2426001010NRG24191020230303141 20/10/2023 DEBAKI PRADHAN 2426001010WL013648 DEBAKI PRADHAN 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7275997903 DEBAKI PRADHAN UCO BANK(607066)
SubTotal 20145 20145
30 BOUDH OR-26-001-010-006/30598
(KHUNTABANDHA) 		2426001010NRG24191020230303153 20/10/2023 GANDADHARA PATRA 2426001010WL013658 GANDADHARA PATRA 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7275997917 GANDA PATRA IDBI BANK(607095)
31 BOUDH OR-26-001-010-012/33887
(KHUNTABANDHA) 		2426001010NRG24191020230303142 20/10/2023 PRAMADINI DANGA 2426001010WL013649 PRAMADINI DANGA 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7275997916 PRAMODINI DANGA UCO BANK(607066)
SubTotal 3318 3318
Total 38393 38393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_201023APB_FTO_667892 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001010_201023APB_FTO_667892 Central Bank Of India CBIN0284193 BOUDH 1659
3 BOUDH OR2426001010_201023APB_FTO_667892 Indian Bank IDIB000B046 BOUDH 474
4 BOUDH OR2426001010_201023APB_FTO_667892 State Bank of India SBIN0005754 BUTUPALI ADB 2133
5 BOUDH OR2426001010_201023APB_FTO_667892 State Bank of India SBIN0007833 JANHAPANK 9005
6 BOUDH OR2426001010_201023APB_FTO_667892 UCO Bank UCBA0002525 BOUDH 20145
7 BOUDH OR2426001010_201023APB_FTO_667892 Union Bank of India UBIN0564575 BOUDH 3318

Download In Excel