Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_160423FTO_24005
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-26-003-005-003/13120
(DAPALA) 		2426003000NRG24160420230003061 16/04/2023 Alladini Kheti 2426003WL000092 Alladini Kheti 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072774 Alladini Kheti ()
2 KANTAMAL OR-26-003-005-003/13120
(DAPALA) 		2426003000NRG24160420230003060 16/04/2023 Suru Kheti 2426003WL000092 Suru Kheti 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072770 Suru Kheti ()
3 KANTAMAL OR-26-003-005-003/13765-A
(DAPALA) 		2426003000NRG24160420230003064 16/04/2023 BIRENDRA KUMAR SAHU 2426003WL000092 BIRENDRA KUMAR SAHU 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072767 BIRENDRA KUMAR SAHU ()
4 KANTAMAL OR-26-003-005-003/13830
(DAPALA) 		2426003000NRG24160420230003065 16/04/2023 Subas Mahakud 2426003WL000092 Subas Mahakud 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072769 Subas Mahakud ()
5 KANTAMAL OR-26-003-005-003/14142
(DAPALA) 		2426003000NRG24160420230003068 16/04/2023 Narendra Sahu 2426003WL000092 Narendra Sahu 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072773 Narendra Sahu ()
6 KANTAMAL OR-26-003-005-003/5555556346
(DAPALA) 		2426003000NRG24160420230003086 16/04/2023 Saroj Mahalik 2426003WL000092 Saroj Mahalik 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072772 Saroj Mahalik ()
7 KANTAMAL OR-26-003-005-003/55555839
(DAPALA) 		2426003000NRG24160420230003111 16/04/2023 MAITHILI BADMALI 2426003WL000092 MAITHILI BADMALI 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072768 MAITHILI BADMALI ()
8 KANTAMAL OR-26-003-005-003/55555839
(DAPALA) 		2426003000NRG24160420230003110 16/04/2023 SIBASANKAR BADAMALI 2426003WL000092 SIBASANKAR BADAMALI 00176 IDIB000M062 1659 1659 Processed 10/05/2023 1394072766 SIBASANKAR BADAMALI ()
SubTotal 13272 13272
9 KANTAMAL OR-26-003-005-003/34487
(DAPALA) 		2426003000NRG24160420230003073 16/04/2023 BULU DANTA 2426003WL000092 BULU DANTA 00415 SBIN0007764 1659 1659 Processed 10/05/2023 1394072771 MR BULU DANTA ()
SubTotal 1659 1659
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_160423FTO_24005 Indian Bank IDIB000M062 MANMUNDA 13272
2 KANTAMAL OR2426003005_160423FTO_24005 State Bank of India SBIN0007764 PALASAGUDA 1659

Download In Excel