Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:46:28 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_271023FTO_694449

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-26-002-018-002/19349-A (TILESWAR)

2426002018NRG24271020230314038

27/10/2023

MINATI NAIK

2426002018WL015199

MINATI NAIK

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845105

MRS MINATI NAIK

()

2

HARABHANGA

OR-26-002-018-012/24915-A (TILESWAR)

2426002018NRG24271020230314042

27/10/2023

KABITA GHIBILA

2426002018WL015199

KABITA GHIBILA

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845103

MRS KABITA GHIBILA

()

3

HARABHANGA

OR-26-002-018-013/200074055 (TILESWAR)

2426002018NRG24271020230314049

27/10/2023

Kabita Pradhan

2426002018WL015200

Kabita Pradhan

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845102

MRS KABITA PRADHAN

()

4

HARABHANGA

OR-26-002-018-015/23192 (TILESWAR)

2426002018NRG24271020230314044

27/10/2023

Sakuntala Badamali

2426002018WL015199

Sakuntala Badamali

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845108

MRS SHAKUNTALA BADAMALI

()

5

HARABHANGA

OR-26-002-018-016/2000740468 (TILESWAR)

2426002018NRG24271020230314045

27/10/2023

KADAMBINI PRADHAN

2426002018WL015199

KADAMBINI PRADHAN

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845106

MRS KADAMBINI PRADHAN

()

6

HARABHANGA

OR-26-002-018-016/25874-A (TILESWAR)

2426002018NRG24271020230314050

27/10/2023

LILI DANGA

2426002018WL015200

LILI DANGA

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845107

MRS LILI DANGA

()

7

HARABHANGA

OR-26-002-018-016/28739 (TILESWAR)

2426002018NRG24271020230314051

27/10/2023

PRAVASINI RANA

2426002018WL015200

PRAVASINI RANA

00415

SBIN0003839

237

237

Processed

11/11/2023

7386845104

MRS PRABHASINI RANA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002018_271023FTO_694449	State Bank of India	SBIN0003839	PURUNAKATAK	1659

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