Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:13:05 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002004_110823APB_FTO_441480

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-26-002-004-001/28875-A (BANIBHUSANAPUR)

2426002000NRG24110820230249686

11/08/2023

Subandri Kanhar

2426002WL007541

Subandri Kanhar

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798527

MR SUBANDRI KAHANR

STATE BANK OF INDIA(508548)

2

HARABHANGA

OR-26-002-004-001/7400 (BANIBHUSANAPUR)

2426002000NRG24110820230249669

11/08/2023

BIJAYA MALLIK

2426002WL007535

BIJAYA MALLIK

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798530

MR BIJAY KUMAR MALIK

STATE BANK OF INDIA(508548)

3

HARABHANGA

OR-26-002-004-001/7577 (BANIBHUSANAPUR)

2426002004NRG24110820230249703

11/08/2023

HARI MALLICK

2426002004WL007545

HARI MALLICK

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798520

MR HARI MALIK

STATE BANK OF INDIA(508548)

4

HARABHANGA

OR-26-002-004-001/7616 (BANIBHUSANAPUR)

2426002000NRG24110820230249675

11/08/2023

Umakanta

2426002WL007537

Umakanta

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798528

MRS MALLI BAGHAR

STATE BANK OF INDIA(508548)

5

HARABHANGA

OR-26-002-004-001/7642 (BANIBHUSANAPUR)

2426002000NRG24110820230249685

11/08/2023

LAXMI PATRA

2426002WL007540

LAXMI PATRA

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798525

MRS LAXMI PATRA

STATE BANK OF INDIA(508548)

6

HARABHANGA

OR-26-002-004-002/200074107 (BANIBHUSANAPUR)

2426002000NRG24110820230249678

11/08/2023

Baijyanti Mallick

2426002WL007538

Baijyanti Mallick

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798522

MRS BAIJAYANTI MALLICK

STATE BANK OF INDIA(508548)

7

HARABHANGA

OR-26-002-004-002/200074107 (BANIBHUSANAPUR)

2426002000NRG24110820230249677

11/08/2023

Prakash Mallick

2426002WL007538

Prakash Mallick

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798519

MR PRAKASH MALLICK

STATE BANK OF INDIA(508548)

8

HARABHANGA

OR-26-002-004-022/1903 (BANIBHUSANAPUR)

2426002000NRG24110820230249680

11/08/2023

SHANATAN BEHERA

2426002WL007538

SHANATAN BEHERA

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798523

MRS SANTWANA BEHERA

STATE BANK OF INDIA(508548)

9

HARABHANGA

OR-26-002-004-025/200074117 (BANIBHUSANAPUR)

2426002000NRG24110820230249670

11/08/2023

Dasarathi

2426002WL007535

Dasarathi

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798524

DASARATHI PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

10

HARABHANGA

OR-26-002-004-031/200074111 (BANIBHUSANAPUR)

2426002000NRG24110820230249681

11/08/2023

DILIP NAIK

2426002WL007539

DILIP NAIK

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798532

DILIP NAIK

UCO BANK(607066)

11

HARABHANGA

OR-26-002-004-031/29447 (BANIBHUSANAPUR)

2426002000NRG24110820230249687

11/08/2023

PRATAP

2426002WL007541

PRATAP

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798521

MR PRATAP NAIK

STATE BANK OF INDIA(508548)

12

HARABHANGA

OR-26-002-004-031/29449-A (BANIBHUSANAPUR)

2426002000NRG24110820230249688

11/08/2023

JAYA NAIK

2426002WL007541

JAYA NAIK

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798526

MR JAYA NAIK

STATE BANK OF INDIA(508548)

13

HARABHANGA

OR-26-002-004-031/5420 (BANIBHUSANAPUR)

2426002000NRG24110820230249671

11/08/2023

Sarajini

2426002WL007535

Sarajini

00415

SBIN0006659

1422

1422

Processed

30/08/2023

4971798531

MRS SAROJINI SAHU

STATE BANK OF INDIA(508548)

SubTotal

18486

18486

14

HARABHANGA

OR-26-002-004-031/29448-A (BANIBHUSANAPUR)

2426002000NRG24110820230249683

11/08/2023

PRADIP NAYAK

2426002WL007539

PRADIP NAYAK

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4971798529

MR PRADIP NAIK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002004_110823APB_FTO_441480	State Bank of India	SBIN0006659	CHARICHHAK	18486
2	HARABHANGA	OR2426002004_110823APB_FTO_441480	India Post Payments Bank	IPOS0000001	BOUDHRAJ	1422

Download In Excel