Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_170623FTO_249758
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-26-002-011-016/7000787781
(MATHURA) 		2426002011NRG24170620230147857 17/06/2023 Krushna Behera 2426002011WL004165 Krushna Behera 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2806251744 MR KRUSHNA BEHERA ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-011-006/2000787310
(MATHURA) 		2426002011NRG24170620230147813 17/06/2023 Rajiba Meher 2426002011WL004165 Rajiba Meher 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2806251749 Rajiba Meher ()
3 HARABHANGA OR-26-002-011-006/7000787753
(MATHURA) 		2426002011NRG24170620230147818 17/06/2023 Biswabhusan Behera 2426002011WL004165 Biswabhusan Behera 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2806251746 Biswabhusan Behera ()
4 HARABHANGA OR-26-002-011-011/200077427
(MATHURA) 		2426002011NRG24170620230147823 17/06/2023 Mili Behera 2426002011WL004165 Mili Behera 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2806251750 Mili Behera ()
5 HARABHANGA OR-26-002-011-011/200077651
(MATHURA) 		2426002011NRG24170620230147824 17/06/2023 Krushnachandra Pradhan 2426002011WL004165 Krushnachandra Pradhan 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2806251751 Krushnachandra Pradhan ()
6 HARABHANGA OR-26-002-011-011/7000787751
(MATHURA) 		2426002011NRG24170620230147831 17/06/2023 Alok Karna 2426002011WL004165 Alok Karna 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2806251748 Alok Karna ()
7 HARABHANGA OR-26-002-011-016/2000787625
(MATHURA) 		2426002011NRG24170620230147854 17/06/2023 Archana Kalata 2426002011WL004165 Archana Kalata 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2806251747 Archana Kalata ()
SubTotal 9954 9954
8 HARABHANGA OR-26-002-011-005/2000787301
(MATHURA) 		2426002011NRG24170620230147790 17/06/2023 Dibya Sahu 2426002011WL004165 Dibya Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251745 Dibya Sahu ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_170623FTO_249758 State Bank of India SBIN0002031 BOUDH 1659
2 HARABHANGA OR2426002011_170623FTO_249758 Union Bank of India UBIN0564575 BOUDH 9954
3 HARABHANGA OR2426002011_170623FTO_249758 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1659

Download In Excel