Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_130522FTO_118092
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-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG23130520220036059 13/05/2022 Sandhya 2426003WL0001706 Sandhya 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568130 MRS SANDHYA MAHANAND ()
2 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG23130520220036058 13/05/2022 Santosh 2426003WL0001706 Santosh 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568129 MR SANTOSH MAHANANDA ()
3 KANTAMAL OR-26-003-014-015/2244787053
(KHUNTIGORA) 		2426003000NRG23130520220036065 13/05/2022 DHAR MAHANANDA 2426003WL0001706 DHAR MAHANANDA 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568126 MRS DHARA MAHANAND ()
4 KANTAMAL OR-26-003-014-015/2244787059
(KHUNTIGORA) 		2426003000NRG23130520220036066 13/05/2022 Jyoshna Kumbhar 2426003WL0001706 Jyoshna Kumbhar 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568122 MASTER JYOTSNA KUMBHAR ()
5 KANTAMAL OR-26-003-014-015/2244787060
(KHUNTIGORA) 		2426003000NRG23130520220036067 13/05/2022 Bilasha Mahananda 2426003WL0001706 Bilasha Mahananda 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568127 MRS BILAS MAHANAND ()
6 KANTAMAL OR-26-003-014-015/2244787064
(KHUNTIGORA) 		2426003000NRG23130520220036070 13/05/2022 Achuta Mahananda 2426003WL0001706 Achuta Mahananda 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568120 MR ACHYUT MAHANANDA ()
7 KANTAMAL OR-26-003-014-015/2244787064
(KHUNTIGORA) 		2426003000NRG23130520220036071 13/05/2022 Sushila Mahananda 2426003WL0001706 Sushila Mahananda 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568128 MRS SUSHILA SUNA ()
8 KANTAMAL OR-26-003-014-015/2244787068
(KHUNTIGORA) 		2426003000NRG23130520220036073 13/05/2022 China Mahananda 2426003WL0001706 China Mahananda 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568132 MISS CHINA MAHANAND ()
9 KANTAMAL OR-26-003-014-015/2244787069
(KHUNTIGORA) 		2426003000NRG23130520220036074 13/05/2022 Chandan Mahananda 2426003WL0001706 Chandan Mahananda 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568133 MR CHANDAN MAHANAND ()
10 KANTAMAL OR-26-003-014-015/22447908
(KHUNTIGORA) 		2426003000NRG23130520220036077 13/05/2022 bati kumbhar 2426003WL0001706 bati kumbhar 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568123 MRS BATI KUMBHAR ()
11 KANTAMAL OR-26-003-014-015/22447908
(KHUNTIGORA) 		2426003000NRG23130520220036076 13/05/2022 TIKU KUMBHAR 2426003WL0001706 TIKU KUMBHAR 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568134 MR NAKUL KUMBHAR ()
12 KANTAMAL OR-26-003-014-015/27916-A
(KHUNTIGORA) 		2426003000NRG23130520220036082 13/05/2022 PRADIP MAHANANDA 2426003WL0001706 PRADIP MAHANANDA 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568121 MR PRADEEP NANDA ()
13 KANTAMAL OR-26-003-014-015/27916-A
(KHUNTIGORA) 		2426003000NRG23130520220036083 13/05/2022 RINKI MAHANANDA 2426003WL0001706 RINKI MAHANANDA 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568131 MRS MADHABI JAGDALA ()
14 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG23130520220036085 13/05/2022 Tekamati 2426003WL0001706 Tekamati 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568125 MRS TEKAMATI MAHANAND ()
15 KANTAMAL OR-26-003-014-015/27954
(KHUNTIGORA) 		2426003000NRG23130520220036088 13/05/2022 KHYAMA 2426003WL0001706 KHYAMA 00415 SBIN0006083 1554 1554 Processed 19/05/2022 1372568124 MRS KUNTI MAHANANDA ()
SubTotal 23310 23310
16 KANTAMAL OR-26-003-014-015/27839
(KHUNTIGORA) 		2426003000NRG23130520220036079 13/05/2022 Jana Mahananda 2426003WL0001706 Jana Mahananda 00468 UBIN0564575 1554 1554 Processed 19/05/2022 1372568139 JanaMahananda ()
SubTotal 1554 1554
17 KANTAMAL OR-26-003-014-006/224750
(KHUNTIGORA) 		2426003000NRG23130520220036048 13/05/2022 Satyajit 2426003WL0001706 Satyajit 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568146 Satyajit ()
18 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG23130520220036061 13/05/2022 mita 2426003WL0001706 mita 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568140 mita ()
19 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG23130520220036063 13/05/2022 BHUJANTI MAHANANDA 2426003WL0001706 BHUJANTI MAHANANDA 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568144 BHUJANTIMAHANANDA ()
20 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG23130520220036062 13/05/2022 SHESA MAHANANDA 2426003WL0001706 SHESA MAHANANDA 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568145 SHESAMAHANANDA ()
21 KANTAMAL OR-26-003-014-015/2244787061
(KHUNTIGORA) 		2426003000NRG23130520220036068 13/05/2022 Dayanidhi Mahananada 2426003WL0001706 Dayanidhi Mahananada 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568141 DayanidhiMahananada ()
22 KANTAMAL OR-26-003-014-015/2244787062
(KHUNTIGORA) 		2426003000NRG23130520220036069 13/05/2022 Jasobanti Kumbhar 2426003WL0001706 Jasobanti Kumbhar 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568142 JasobantiKumbhar ()
23 KANTAMAL OR-26-003-014-015/2244787072
(KHUNTIGORA) 		2426003000NRG23130520220036075 13/05/2022 Pintu 2426003WL0001706 Pintu 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568147 Pintu ()
24 KANTAMAL OR-26-003-014-015/27954
(KHUNTIGORA) 		2426003000NRG23130520220036089 13/05/2022 Kunti Mahananda 2426003WL0001706 Kunti Mahananda 00468 UBIN0577383 1554 1554 Processed 19/05/2022 1372568143 KuntiMahananda ()
SubTotal 12432 12432
25 KANTAMAL OR-26-003-014-009/22447804
(KHUNTIGORA) 		2426003000NRG23130520220036054 13/05/2022 Debaghan bhoi 2426003WL0001706 Debaghan bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1372568136 Debaghanbhoi ()
26 KANTAMAL OR-26-003-014-009/22447858
(KHUNTIGORA) 		2426003000NRG23130520220036055 13/05/2022 biranchi bhoi 2426003WL0001706 biranchi bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1372568137 biranchibhoi ()
27 KANTAMAL OR-26-003-014-015/2244787050
(KHUNTIGORA) 		2426003000NRG23130520220036064 13/05/2022 UDIYA MAHANANDA 2426003WL0001706 UDIYA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1372568135 UDIYAMAHANANDA ()
28 KANTAMAL OR-26-003-014-015/2244787065
(KHUNTIGORA) 		2426003000NRG23130520220036072 13/05/2022 Sebati Mahananda 2426003WL0001706 Sebati Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1372568138 SebatiMahananda ()
SubTotal 6216 6216
Total 43512 43512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_130522FTO_118092 State Bank of India SBIN0006083 KANTAMAL 23310
2 KANTAMAL OR2426003_130522FTO_118092 Union Bank of India UBIN0564575 BOUDH 1554
3 KANTAMAL OR2426003_130522FTO_118092 Union Bank of India UBIN0577383 KANTAMAL 12432
4 KANTAMAL OR2426003_130522FTO_118092 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 6216

Download In Excel