Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002016_110923FTO_514927
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-26-002-016-003/25991
(SARASARA) 		2426002016NRG24110920230267175 11/09/2023 GAURANGA SAHU 2426002016WL009222 GAURANGA SAHU 00048 BKID0005159 1422 1422 Processed 09/11/2023 7254040651 GAURANGA SAHU ()
2 HARABHANGA OR-26-002-016-003/25991
(SARASARA) 		2426002016NRG24110920230267173 11/09/2023 GAURANGA SAHU 2426002016WL009222 GAURANGA SAHU 00048 BKID0005159 1422 1422 Processed 09/11/2023 7254040650 GAURANGA SAHU ()
SubTotal 2844 2844
3 HARABHANGA OR-26-002-016-010/21455
(SARASARA) 		2426002016NRG24110920230267188 11/09/2023 Antaryami 2426002016WL009222 Antaryami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254040653 Antaryami ()
4 HARABHANGA OR-26-002-016-010/21455
(SARASARA) 		2426002016NRG24110920230267186 11/09/2023 Antaryami 2426002016WL009222 Antaryami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254040652 Antaryami ()
SubTotal 3318 3318
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002016_110923FTO_514927 Bank of India BKID0005159 BOUDH 2844
2 HARABHANGA OR2426002016_110923FTO_514927 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 3318

Download In Excel