Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:11:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_081023APB_FTO_616059
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-26-002-014-009/2000074888
(SAMPOCH) 		2426002014NRG24081020230289108 08/10/2023 AMITA BHOKTA 2426002014WL011893 AMITA BHOKTA 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7256822163 MRS AMITA BHOKTA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-014-009/2000074888
(SAMPOCH) 		2426002014NRG24081020230289107 08/10/2023 MANABHANJANA BHOKTA 2426002014WL011893 MANABHANJANA BHOKTA 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7256822162 MR MANABHANJANA BHOKTA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-014-011/23392
(SAMPOCH) 		2426002014NRG24081020230289109 08/10/2023 PRATAP KARNA 2426002014WL011893 PRATAP KARNA 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7256822161 MR PRATAP KARNA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 HARABHANGA OR-26-002-014-008/19418
(SAMPOCH) 		2426002014NRG24081020230289105 08/10/2023 Somanatha Guru 2426002014WL011893 Somanatha Guru 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256822164 Mr. RAKESH GURU CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-008/19418
(SAMPOCH) 		2426002014NRG24081020230289106 08/10/2023 Sulochana Guru 2426002014WL011893 Sulochana Guru 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256822165 Mrs. SULOCHANA GURU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_081023APB_FTO_616059 State Bank of India SBIN0003839 PURUNAKATAK 4266
2 HARABHANGA OR2426002014_081023APB_FTO_616059 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844

Download In Excel