Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_110623FTO_222214
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-26-002-005-011/29620
(BIRANARASINGHPUR)
2426002005NRG24110620230121912 11/06/2023 Bipin Mallik 2426002005WL003423 Bipin Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2568562510 Bipin Mallik ()
2 HARABHANGA OR-26-002-005-011/5198
(BIRANARASINGHPUR)
2426002005NRG24110620230121918 11/06/2023 Pandit Naik 2426002005WL003423 Pandit Naik 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2568562512 Pandit Naik ()
3 HARABHANGA OR-26-002-005-011/5378
(BIRANARASINGHPUR)
2426002005NRG24110620230121928 11/06/2023 Gobind Patra 2426002005WL003423 Gobind Patra 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2568562511 Gobind Patra ()
4 HARABHANGA OR-26-002-005-011/5463
(BIRANARASINGHPUR)
2426002005NRG24110620230121931 11/06/2023 Sukumari Kanhar 2426002005WL003423 Sukumari Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2568562509 Sukumari Kanhar ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_110623FTO_222214 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 5688

Download In Excel