Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_050723FTO_311790
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-26-003-002-013/2255354
(BARAGAON) 		2426003000NRG24050720230216780 05/07/2023 Sobhagini Karmi 2426003WL006108 Sobhagini Karmi 00415 SBIN0006083 1422 1422 Processed 13/07/2023 3373319864 MS SOBHAGINI KARNA ()
2 KANTAMAL OR-26-003-002-013/2255354
(BARAGAON) 		2426003000NRG24050720230216781 05/07/2023 Sobhagini Karmi 2426003WL006108 Sobhagini Karmi 00415 SBIN0006083 711 711 Processed 13/07/2023 3373319865 MS SOBHAGINI KARNA ()
3 KANTAMAL OR-26-003-002-030/2245059
(BARAGAON) 		2426003000NRG24050720230216684 05/07/2023 Kumuda Manhira 2426003WL006107 Kumuda Manhira 00415 SBIN0006083 711 711 Processed 13/07/2023 3373319863 MR KUMUDA MANAHIRA ()
4 KANTAMAL OR-26-003-002-030/2245059
(BARAGAON) 		2426003000NRG24050720230216685 05/07/2023 Kumuda Manhira 2426003WL006107 Kumuda Manhira 00415 SBIN0006083 1422 1422 Processed 13/07/2023 3373319862 MR KUMUDA MANAHIRA ()
SubTotal 4266 4266
5 KANTAMAL OR-26-003-002-030/20649-B
(BARAGAON) 		2426003000NRG24050720230216630 05/07/2023 Minata Bishi 2426003WL006107 Minata Bishi 00468 UBIN0577383 711 711 Processed 13/07/2023 3373319866 Minata Bishi ()
6 KANTAMAL OR-26-003-002-030/20649-B
(BARAGAON) 		2426003000NRG24050720230216632 05/07/2023 Minata Bishi 2426003WL006107 Minata Bishi 00468 UBIN0577383 1422 1422 Processed 13/07/2023 3373319867 Minata Bishi ()
SubTotal 2133 2133
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_050723FTO_311790 State Bank of India SBIN0006083 KANTAMAL 4266
2 KANTAMAL OR2426003_050723FTO_311790 Union Bank of India UBIN0577383 KANTAMAL 2133

Download In Excel