Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_210523FTO_138855
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-26-003-014-013/2244797129
(KHUNTIGORA) 		2426003000NRG24210520230061984 21/05/2023 Pirabati 2426003WL001799 Pirabati 00415 SBIN0006083 1422 1422 Rejected 25/05/2023 1856123810 No Such Account
SubTotal 1422 1422
2 KANTAMAL OR-26-003-014-002/25890
(KHUNTIGORA) 		2426003000NRG24210520230061964 21/05/2023 Rakhi Mahananda 2426003WL001799 Rakhi Mahananda 00468 UBIN0577383 1422 1422 Processed 25/05/2023 1856123815 Rakhi Mahananda ()
3 KANTAMAL OR-26-003-014-011/2244797054
(KHUNTIGORA) 		2426003000NRG24210520230061974 21/05/2023 Khirodri Muna 2426003WL001799 Khirodri Muna 00468 UBIN0577383 1422 1422 Processed 25/05/2023 1856123816 Khirodri Muna ()
4 KANTAMAL OR-26-003-014-011/2244797054
(KHUNTIGORA) 		2426003000NRG24210520230061973 21/05/2023 PITAMBAR MUNA 2426003WL001799 PITAMBAR MUNA 00468 UBIN0577383 1422 1422 Processed 25/05/2023 1856123813 PITAMBAR MUNA ()
5 KANTAMAL OR-26-003-014-013/2244797129
(KHUNTIGORA) 		2426003000NRG24210520230061983 21/05/2023 Batista Muna 2426003WL001799 Batista Muna 00468 UBIN0577383 1422 1422 Processed 25/05/2023 1856123812 Batista Muna ()
6 KANTAMAL OR-26-003-014-014/2244797091
(KHUNTIGORA) 		2426003000NRG24210520230062004 21/05/2023 Sonu Kumbhar 2426003WL001800 Sonu Kumbhar 00468 UBIN0577383 1422 1422 Processed 25/05/2023 1856123814 Sonu Kumbhar ()
SubTotal 7110 7110
7 KANTAMAL OR-26-003-014-013/2244761
(KHUNTIGORA) 		2426003000NRG24210520230061993 21/05/2023 jHATKI KUMBHAR 2426003WL001800 jHATKI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856123811 jHATKI KUMBHAR ()
SubTotal 1422 1422
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_210523FTO_138855 State Bank of India SBIN0006083 KANTAMAL 1422
2 KANTAMAL OR2426003014_210523FTO_138855 Union Bank of India UBIN0577383 KANTAMAL 7110
3 KANTAMAL OR2426003014_210523FTO_138855 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 1422

Download In Excel