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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:37:50 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_300623FTO_298809

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-26-002-009-003/200075011 (KUSANG)

2426002019NRG24300620230199739

30/06/2023

Lata Kanhar

2426002019WL005616

Lata Kanhar

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481662

Lata Kanhar

()

2

HARABHANGA

OR-26-002-009-003/200075028 (KUSANG)

2426002019NRG24300620230199740

30/06/2023

Biban Dehury

2426002019WL005616

Biban Dehury

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481661

Biban Dehury

()

3

HARABHANGA

OR-26-002-009-004/200074068 (KUSANG)

2426002019NRG24300620230199862

30/06/2023

Pramila Behera

2426002019WL005620

Pramila Behera

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481654

Pramila Behera

()

4

HARABHANGA

OR-26-002-009-013/8435 (KUSANG)

2426002019NRG24300620230199870

30/06/2023

Nilabati Kanhar

2426002019WL005620

Nilabati Kanhar

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481663

Nilabati Kanhar

()

5

HARABHANGA

OR-26-002-009-019/13786 (KUSANG)

2426002019NRG24300620230199764

30/06/2023

Saraswati Kanhara

2426002019WL005616

Saraswati Kanhara

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481657

Saraswati Kanhara

()

6

HARABHANGA

OR-26-002-009-019/200074161 (KUSANG)

2426002019NRG24300620230199767

30/06/2023

Mahendra Behera

2426002019WL005616

Mahendra Behera

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481655

Mahendra Behera

()

7

HARABHANGA

OR-26-002-009-019/200074161 (KUSANG)

2426002019NRG24300620230199768

30/06/2023

mamini behera

2426002019WL005616

mamini behera

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481656

mamini behera

()

8

HARABHANGA

OR-26-002-009-019/200074241 (KUSANG)

2426002019NRG24300620230199772

30/06/2023

Nalini Sahoo

2426002019WL005616

Nalini Sahoo

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481660

Nalini Sahoo

()

9

HARABHANGA

OR-26-002-009-019/200075032 (KUSANG)

2426002019NRG24300620230199776

30/06/2023

Banita Sahu

2426002019WL005616

Banita Sahu

00176

IDIB000K148

1422

1422

Processed

11/07/2023

3325481658

Banita Sahu

()

10

HARABHANGA

OR-26-002-009-019/29321 (KUSANG)

2426002019NRG24300620230199782

30/06/2023

SAGARA RANA

2426002019WL005616

SAGARA RANA

00176

IDIB000K148

1422

1422

Rejected

11/07/2023

3325481659

No Such Account

SubTotal

14220

14220

11

HARABHANGA

OR-26-002-009-003/13124 (KUSANG)

2426002019NRG24300620230199735

30/06/2023

Santanu Majhi

2426002019WL005616

Santanu Majhi

00415

SBIN0006080

1422

1422

Processed

11/07/2023

3325481651

MR SANTANU MAJHI

()

12

HARABHANGA

OR-26-002-009-003/200075028 (KUSANG)

2426002019NRG24300620230199741

30/06/2023

Chandrama Mallik

2426002019WL005616

Chandrama Mallik

00415

SBIN0006080

1422

1422

Processed

11/07/2023

3325481652

MRS CHANDRAMA MALLIK

()

13

HARABHANGA

OR-26-002-009-013/200074093 (KUSANG)

2426002019NRG24300620230199867

30/06/2023

Sridhara Majhi

2426002019WL005620

Sridhara Majhi

00415

SBIN0006080

1422

1422

Processed

11/07/2023

3325481664

MR SHRIDHAR MAJHI

()

SubTotal

4266

4266

14

HARABHANGA

OR-26-002-009-019/200075009 (KUSANG)

2426002019NRG24300620230199773

30/06/2023

Rohit Behera

2426002019WL005616

Rohit Behera

00415

SBIN0007891

1422

1422

Processed

11/07/2023

3325481653

MR ROHIT BEHERA

()

SubTotal

1422

1422

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002019_300623FTO_298809	Indian Bank	IDIB000K148	KUSANG	14220
2	HARABHANGA	OR2426002019_300623FTO_298809	State Bank of India	SBIN0006080	HARABHANGA	4266
3	HARABHANGA	OR2426002019_300623FTO_298809	State Bank of India	SBIN0007891	IDCO TOWER	1422

Download In Excel