Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_151123APB_FTO_767785
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 KANTAMAL OR-26-003-018-021/10870
(NARAYANPRASAD) 		2426003000NRG24151120230337506 15/11/2023 Hirabati Rana 2426003WL017777 Hirabati Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 9004833335 MRS HARA RANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-018-021/2244948
(NARAYANPRASAD) 		2426003000NRG24151120230337507 15/11/2023 Brusabha Rana 2426003WL017777 Brusabha Rana 00468 UBIN0564575 2370 2370 Processed 01/01/2024 9004833336 MR BRUSHABHA RANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KANTAMAL OR-26-003-018-021/10803
(NARAYANPRASAD) 		2426003000NRG24151120230337505 15/11/2023 Janak Rana 2426003WL017777 Janak Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9004833337 Mrs. JANANI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003018_151123APB_FTO_767785 State Bank of India SBIN0006083 KANTAMAL 2370
2 KANTAMAL OR2426003018_151123APB_FTO_767785 Union Bank of India UBIN0564575 BOUDH 2370
3 KANTAMAL OR2426003018_151123APB_FTO_767785 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 2370

Download In Excel