Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_221022APB_FTO_689540
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-26-003-005-003/13242-A
(DAPALA) 		2426003000NRG23221020220261695 22/10/2022 PRATAP KUMAR JHANKAR 2426003WL0011863 PRATAP KUMAR JHANKAR 00176 IDIB000M062 888 888 Processed 29/10/2022 5997246992 PRATAP KUMAR JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANTAMAL OR-26-003-005-003/13839
(DAPALA) 		2426003000NRG23221020220261696 22/10/2022 Bhakti Mahakud 2426003WL0011863 Bhakti Mahakud 00176 IDIB000M062 888 888 Processed 29/10/2022 5997246995 BHAKTI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-005-012/11510
(DAPALA) 		2426003000NRG23221020220261727 22/10/2022 Ramaratan Bhoi 2426003WL0011863 Ramaratan Bhoi 00176 IDIB000M062 888 888 Processed 29/10/2022 5997246993 Mr. RAMRATAN BHOI INDIAN BANK(607105)
4 KANTAMAL OR-26-003-005-012/11684
(DAPALA) 		2426003000NRG23221020220261732 22/10/2022 Sabita Bhoina 2426003WL0011863 Sabita Bhoina 00176 IDIB000M062 888 888 Processed 29/10/2022 5997246994 SABITA BHAENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
5 KANTAMAL OR-26-003-005-012/11819
(DAPALA) 		2426003000NRG23221020220261734 22/10/2022 Himadri Naik 2426003WL0011863 Himadri Naik 00415 SBIN0006083 888 888 Processed 29/10/2022 5997246999 HIMADRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
6 KANTAMAL OR-26-003-005-004/18772
(DAPALA) 		2426003000NRG23221020220261698 22/10/2022 Arabinda Mahakud 2426003WL0011863 Arabinda Mahakud 00415 SBIN0007764 888 888 Processed 29/10/2022 5997246990 MR ARABINDA MAHAKUD STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-005-004/18778
(DAPALA) 		2426003000NRG23221020220261699 22/10/2022 Gitanjali Mahakud 2426003WL0011863 Gitanjali Mahakud 00415 SBIN0007764 888 888 Processed 29/10/2022 5997246991 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1776 1776
8 KANTAMAL OR-26-003-005-007/15326-B
(DAPALA) 		2426003000NRG23221020220261710 22/10/2022 Lalit Pradhan 2426003WL0011863 Lalit Pradhan 00415 SBIN0009677 888 888 Processed 29/10/2022 5997246987 LALIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
9 KANTAMAL OR-26-003-005-003/14304
(DAPALA) 		2426003000NRG23221020220261697 22/10/2022 Surapati Danta 2426003WL0011863 Surapati Danta 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5997246989 SURAPATI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-005-007/15130
(DAPALA) 		2426003000NRG23221020220261709 22/10/2022 Raju Sethi 2426003WL0011863 Raju Sethi 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5997246997 RAJU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-005-007/15475
(DAPALA) 		2426003000NRG23221020220261711 22/10/2022 Hetu Mhakud 2426003WL0011863 Hetu Mhakud 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5997247001 Mr. HETU MAHAKUD UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-005-015/12034-A
(DAPALA) 		2426003000NRG23221020220261740 22/10/2022 Padmini malik 2426003WL0011863 Padmini malik 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5997246996 Ms. PADMINI MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 3552 3552
13 KANTAMAL OR-26-003-005-007/15593-A
(DAPALA) 		2426003000NRG23221020220261712 22/10/2022 Dolagobinda Mahakud 2426003WL0011863 Dolagobinda Mahakud 751001 888 888 Processed 29/10/2022 5997247004 Mr. DOLAGOVINDA . MAHAKUD UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-005-007/15698
(DAPALA) 		2426003000NRG23221020220261716 22/10/2022 Manu Karmi 2426003WL0011863 Manu Karmi 751001 888 888 Processed 29/10/2022 5997247003 Mr. MANU KARMI UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-005-007/15827
(DAPALA) 		2426003000NRG23221020220261719 22/10/2022 Janaki Sethi 2426003WL0011863 Janaki Sethi 751001 888 888 Processed 29/10/2022 5997247005 JANAKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-005-007/2244742
(DAPALA) 		2426003000NRG23221020220261721 22/10/2022 Bijaya kumar Kheti 2426003WL0011863 Bijaya kumar Kheti 751001 888 888 Processed 29/10/2022 5997247000 BIJAY KUMAR KHETI BANK OF BARODA(606985)
17 KANTAMAL OR-26-003-005-012/11731
(DAPALA) 		2426003000NRG23221020220261733 22/10/2022 Dinabandhu Naik 2426003WL0011863 Dinabandhu Naik 751001 888 888 Processed 29/10/2022 5997246998 DINABANDHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
Total 15096 15096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_221022APB_FTO_689540 76203001 4440
2 KANTAMAL OR2426003005_221022APB_FTO_689540 Indian Bank IDIB000M062 MANMUNDA 3552
3 KANTAMAL OR2426003005_221022APB_FTO_689540 State Bank of India SBIN0006083 KANTAMAL 888
4 KANTAMAL OR2426003005_221022APB_FTO_689540 State Bank of India SBIN0007764 PALASAGUDA 1776
5 KANTAMAL OR2426003005_221022APB_FTO_689540 State Bank of India SBIN0009677 DAHYA SAB 888
6 KANTAMAL OR2426003005_221022APB_FTO_689540 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 3552

Download In Excel