Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:10:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_110923FTO_514592
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-26-002-003-008/3587
(BANDHAPATHAR) 		2426002003NRG24110920230267120 11/09/2023 SUNAFULA PADHIARI 2426002003WL009218 SUNAFULA PADHIARI 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7253744604 MRS SUNAFULA PADHIARI ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-003-004/5712
(BANDHAPATHAR) 		2426002003NRG24100920230265494 11/09/2023 SABITA BARIK 2426002003WL009096 SABITA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253744605 SABITA BARIK ()
3 HARABHANGA OR-26-002-003-006/2944
(BANDHAPATHAR) 		2426002003NRG24110920230267106 11/09/2023 GOPA PRADHAN 2426002003WL009217 GOPA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253744609 GOPA PRADHAN ()
4 HARABHANGA OR-26-002-003-006/2944
(BANDHAPATHAR) 		2426002003NRG24110920230267108 11/09/2023 GOPA PRADHAN 2426002003WL009217 GOPA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253744610 GOPA PRADHAN ()
5 HARABHANGA OR-26-002-003-006/926566
(BANDHAPATHAR) 		2426002003NRG24110920230267111 11/09/2023 SABITA PRADHAN 2426002003WL009217 SABITA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253744608 SABITA PRADHAN ()
6 HARABHANGA OR-26-002-003-006/926571
(BANDHAPATHAR) 		2426002003NRG24100920230265496 11/09/2023 SANJIT MAHAPATRA 2426002003WL009096 SANJIT MAHAPATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7253744606 No Such Account
7 HARABHANGA OR-26-002-003-008/4150
(BANDHAPATHAR) 		2426002003NRG24100920230265490 11/09/2023 SUPRABHA BHOI 2426002003WL009095 SUPRABHA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253744607 SUPRABHA BHOI ()
SubTotal 8769 8769
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_110923FTO_514592 State Bank of India SBIN0002031 BOUDH 1422
2 HARABHANGA OR2426002003_110923FTO_514592 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 8769

Download In Excel