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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_230523FTO_146436
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-26-002-001-020/168
(ADENIGARH)
2426002001NRG24220520230064071 23/05/2023 Bahadur Jhankar 2426002001WL001850 Bahadur Jhankar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1876898564 Bahadur Jhankar ()
2 HARABHANGA OR-26-002-001-020/168
(ADENIGARH)
2426002001NRG24220520230064069 23/05/2023 Bahadur Jhankar 2426002001WL001850 Bahadur Jhankar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1876898565 Bahadur Jhankar ()
3 HARABHANGA OR-26-002-001-020/168
(ADENIGARH)
2426002001NRG24220520230064070 23/05/2023 Kunda Jhankar 2426002001WL001850 Kunda Jhankar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1876898562 Kunda Jhankar ()
4 HARABHANGA OR-26-002-001-020/168
(ADENIGARH)
2426002001NRG24220520230064072 23/05/2023 Kunda Jhankar 2426002001WL001850 Kunda Jhankar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1876898563 Kunda Jhankar ()
5 HARABHANGA OR-26-002-001-020/200073883
(ADENIGARH)
2426002001NRG24220520230064097 23/05/2023 Surendra 2426002001WL001850 Surendra 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1876898566 Surendra ()
6 HARABHANGA OR-26-002-001-020/200073883
(ADENIGARH)
2426002001NRG24220520230064099 23/05/2023 Surendra 2426002001WL001850 Surendra 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1876898567 Surendra ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_230523FTO_146436 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 4266
2 HARABHANGA OR2426002001_230523FTO_146436 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Madhapur 1896

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