Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_010224APB_FTO_1019591
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-26-002-009-007/200075046
(KUSANG) 		2426002009NRG24010220240416897 01/02/2024 SAMBARI BEHERA 2426002009WL025913 SAMBARI BEHERA 00176 IDIB000K148 1659 1659 Processed 25/03/2024 2145855984 Mrs. SAMBARI BEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-029/8913
(KUSANG) 		2426002009NRG24010220240416896 01/02/2024 Laxman Raut 2426002009WL025912 Laxman Raut 00176 IDIB000K148 474 474 Processed 25/03/2024 2145855985 Mr. LAKSHMAN ROUT INDIAN BANK(607105)
SubTotal 2133 2133
3 HARABHANGA OR-26-002-009-007/12463
(KUSANG) 		2426002009NRG24010220240416895 01/02/2024 Bijay Nayak 2426002009WL025911 Bijay Nayak 00415 SBIN0006080 1659 1659 Processed 25/03/2024 2145855983 BIJAYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_010224APB_FTO_1019591 Indian Bank IDIB000K148 KUSANG 2133
2 HARABHANGA OR2426002009_010224APB_FTO_1019591 State Bank of India SBIN0006080 HARABHANGA 1659

Download In Excel