Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_280623FTO_289044
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 BOUDH OR-26-001-010-006/538167
(KHUNTABANDHA) 		2426001010NRG24280620230191370 28/06/2023 ABANTI GAIGOURIA 2426001010WL005367 ABANTI GAIGOURIA 00415 SBIN0007833 1659 1659 Processed 05/07/2023 3063682419 MS ABANTI GAIGOURIA ()
2 BOUDH OR-26-001-010-010/29374
(KHUNTABANDHA) 		2426001010NRG24280620230191435 28/06/2023 Byomakesh Bhokta 2426001010WL005367 Byomakesh Bhokta 00415 SBIN0007833 1659 1659 Rejected 05/07/2023 3063682420 No Such Account
SubTotal 3318 3318
3 BOUDH OR-26-001-010-010/29283
(KHUNTABANDHA) 		2426001010NRG24280620230191431 28/06/2023 Rasananda Bhokta 2426001010WL005367 Rasananda Bhokta 00462 UCBA0002525 1659 1659 Processed 05/07/2023 3063682421 RASANAND BHOKTA ()
4 BOUDH OR-26-001-010-010/838636
(KHUNTABANDHA) 		2426001010NRG24280620230191443 28/06/2023 Gopal Pradhan 2426001010WL005367 Gopal Pradhan 00462 UCBA0002525 1659 1659 Processed 05/07/2023 3063682422 GOPAL PRADHAN ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_280623FTO_289044 State Bank of India SBIN0007833 JANHAPANK 3318
2 BOUDH OR2426001010_280623FTO_289044 UCO Bank UCBA0002525 BOUDH 3318

Download In Excel