Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:45:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_081223APB_FTO_866457
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-26-002-017-016/200073877
(TALAGAON) 		2426002000NRG24081220230372441 08/12/2023 Rukuni Kanhar 2426002WL021336 Rukuni Kanhar 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803363 Mrs. RUKUNI KANHAR INDIAN BANK(607105)
2 HARABHANGA OR-26-002-017-016/200073900
(TALAGAON) 		2426002000NRG24081220230372442 08/12/2023 Dasaratha Bhokta 2426002WL021336 Dasaratha Bhokta 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803370 Mr. DASHARATH BHOKTA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-017-016/200073909-B
(TALAGAON) 		2426002000NRG24081220230372444 08/12/2023 Sahadei kanhar 2426002WL021336 Sahadei kanhar 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803365 Mrs. SAHA DEI KANHAR INDIAN BANK(607105)
4 HARABHANGA OR-26-002-017-016/200074064
(TALAGAON) 		2426002000NRG24081220230372447 08/12/2023 Nabati Naik 2426002WL021336 Nabati Naik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803366 Mrs. NABATI NAYAK INDIAN BANK(607105)
5 HARABHANGA OR-26-002-017-016/200074064
(TALAGAON) 		2426002000NRG24081220230372446 08/12/2023 Nirmala Naik 2426002WL021336 Nirmala Naik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803369 Mr. NIRMALA NAYAK INDIAN BANK(607105)
6 HARABHANGA OR-26-002-017-016/200074208
(TALAGAON) 		2426002000NRG24081220230372449 08/12/2023 Durjyadhana kanhar 2426002WL021336 Durjyadhana kanhar 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803362 Mrs. TAPISA BAWA KANHARA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-017-016/200074208
(TALAGAON) 		2426002000NRG24081220230372448 08/12/2023 Tapisha kanhar 2426002WL021336 Tapisha kanhar 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803368 Mrs. SUKUMARI KANHAR UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-017-016/200074208-A
(TALAGAON) 		2426002000NRG24081220230372450 08/12/2023 Mukta kanhar 2426002WL021336 Mukta kanhar 00176 IDIB000K148 1422 1422 Processed 29/02/2024 1074803359 Mrs. MUKTA KANHAR INDIAN BANK(607105)
9 HARABHANGA OR-26-002-017-016/200074215-B
(TALAGAON) 		2426002000NRG24081220230372452 08/12/2023 Baidehi Behera 2426002WL021336 Baidehi Behera 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803364 Baidehi Behera INDUSIND BANK(607189)
10 HARABHANGA OR-26-002-017-037/200074156
(TALAGAON) 		2426002000NRG24081220230372454 08/12/2023 Sakuntala Kanhar 2426002WL021336 Sakuntala Kanhar 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074803367 Mrs. SAKUNTALA KAHANRA INDIAN BANK(607105)
SubTotal 16353 16353
11 HARABHANGA OR-26-002-017-016/200074213-A
(TALAGAON) 		2426002000NRG24081220230372451 08/12/2023 Kapila kanhar 2426002WL021336 Kapila kanhar 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1074803360 MR KAPILA KANHAR STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-017-037/200074156
(TALAGAON) 		2426002000NRG24081220230372453 08/12/2023 Sankar Kanhar 2426002WL021336 Sankar Kanhar 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1074803361 MR SHANKAR KANHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 HARABHANGA OR-26-002-017-016/200073909
(TALAGAON) 		2426002000NRG24081220230372443 08/12/2023 Ranchana Kanhar 2426002WL021336 Ranchana Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074803371 Mrs. RANCHANA KANHAR INDIAN BANK(607105)
14 HARABHANGA OR-26-002-017-016/200073909-C
(TALAGAON) 		2426002000NRG24081220230372445 08/12/2023 Kaimati kanhar 2426002WL021336 Kaimati kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074803372 Miss. KAIMATI KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 22989 22989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_081223APB_FTO_866457 Indian Bank IDIB000K148 KUSANG 16353
2 HARABHANGA OR2426002_081223APB_FTO_866457 State Bank of India SBIN0006659 CHARICHHAK 3318
3 HARABHANGA OR2426002_081223APB_FTO_866457 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 3318

Download In Excel