Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_030523APB_FTO_73745
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 HARABHANGA OR-26-002-017-016/200073900
(TALAGAON) 		2426002000NRG24030520230026650 03/05/2023 Dasaratha Bhokta 2426002WL000768 Dasaratha Bhokta 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445793 Mr. DASHARATH BHOKTA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-017-016/200073908
(TALAGAON) 		2426002000NRG24030520230026652 03/05/2023 Damayanti Nayak 2426002WL000768 Damayanti Nayak 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445783 Mrs. Damayanti Kanhar INDIAN BANK(607105)
3 HARABHANGA OR-26-002-017-016/200073908
(TALAGAON) 		2426002000NRG24030520230026651 03/05/2023 Narendra Nayak 2426002WL000768 Narendra Nayak 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445797 Mr. NARENDRA NAYAK INDIAN BANK(607105)
4 HARABHANGA OR-26-002-017-016/200074059
(TALAGAON) 		2426002000NRG24030520230026655 03/05/2023 Bijayalaxmi Sahoo 2426002WL000768 Bijayalaxmi Sahoo 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445792 Mrs. Bijayalaxmi Sahoo INDIAN BANK(607105)
5 HARABHANGA OR-26-002-017-016/200074059
(TALAGAON) 		2426002000NRG24030520230026654 03/05/2023 Harihara Sahoo 2426002WL000768 Harihara Sahoo 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445782 Mr. HARIHAR SAHOO UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-017-016/200074069
(TALAGAON) 		2426002000NRG24030520230026656 03/05/2023 Phulla Bhokta 2426002WL000768 Phulla Bhokta 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445790 Mrs. PHULLA BHOKTA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-017-016/200074070
(TALAGAON) 		2426002000NRG24030520230026658 03/05/2023 MAMINA BHOKTA 2426002WL000768 MAMINA BHOKTA 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445786 Mrs. MAMINA BHOKTA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-017-016/200074070
(TALAGAON) 		2426002000NRG24030520230026657 03/05/2023 UDAYA BHOKTA 2426002WL000768 UDAYA BHOKTA 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445791 Mr. UDAYA BHOKTA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-017-016/200074196
(TALAGAON) 		2426002000NRG24030520230026660 03/05/2023 BASANTI BHOKTA 2426002WL000768 BASANTI BHOKTA 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445785 Mrs. BASANTI BHOKTA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-017-016/200074196
(TALAGAON) 		2426002000NRG24030520230026659 03/05/2023 BIJAYA BHOKTA 2426002WL000768 BIJAYA BHOKTA 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445784 Mr. BIJAYA BHOKTA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-017-016/200074213-B
(TALAGAON) 		2426002000NRG24030520230026663 03/05/2023 Rebati behera 2426002WL000768 Rebati behera 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445788 Mrs. REBATI BEHERA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-017-016/200074214
(TALAGAON) 		2426002000NRG24030520230026666 03/05/2023 Bhagaban nayak 2426002WL000768 Bhagaban nayak 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445789 Mr. BHAGABAN NAYAK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-017-016/28581
(TALAGAON) 		2426002000NRG24030520230026667 03/05/2023 Sita Bhoi 2426002WL000768 Sita Bhoi 00176 IDIB000K148 1422 1422 Processed 12/05/2023 1491445787 Mrs. SITA BHOI INDIAN BANK(607105)
SubTotal 18486 18486
14 HARABHANGA OR-26-002-017-016/200074213-A
(TALAGAON) 		2426002000NRG24030520230026662 03/05/2023 Kapila kanhar 2426002WL000768 Kapila kanhar 00415 SBIN0006659 1422 1422 Processed 12/05/2023 1491445781 MR KAPILA KANHAR STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-017-016/200074213-D
(TALAGAON) 		2426002000NRG24030520230026665 03/05/2023 Nirupama sahoo 2426002WL000768 Nirupama sahoo 00415 SBIN0006659 1422 1422 Processed 12/05/2023 1491445780 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 HARABHANGA OR-26-002-017-016/200073909
(TALAGAON) 		2426002000NRG24030520230026653 03/05/2023 Ranchana Kanhar 2426002WL000768 Ranchana Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491445795 Mrs. RANCHANA KANHAR INDIAN BANK(607105)
17 HARABHANGA OR-26-002-017-016/200074213
(TALAGAON) 		2426002000NRG24030520230026661 03/05/2023 Rabinarayana nayak 2426002WL000768 Rabinarayana nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491445794 Mr. RABINARAYANA NAYAK UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-017-016/200074213-D
(TALAGAON) 		2426002000NRG24030520230026664 03/05/2023 Sachitananda sahoo 2426002WL000768 Sachitananda sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491445796 Mr. SACHIDANANDA SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_030523APB_FTO_73745 Indian Bank IDIB000K148 KUSANG 18486
2 HARABHANGA OR2426002_030523APB_FTO_73745 State Bank of India SBIN0006659 CHARICHHAK 2844
3 HARABHANGA OR2426002_030523APB_FTO_73745 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 4266

Download In Excel