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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:27:35 AM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_250623FTO_276138

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

BOUDH

OR-26-001-003-005/14808 (BADHIGAON)

2426001000NRG24230620230173216

25/06/2023

Bidu

2426001WL004841

Bidu

00176

IDIB000B161

1422

1422

Processed

30/06/2023

2863013258

Bidu

()

2

BOUDH

OR-26-001-003-005/14849 (BADHIGAON)

2426001000NRG24230620230173217

25/06/2023

PRASADI BAGHA

2426001WL004841

PRASADI BAGHA

00176

IDIB000B161

1659

1659

Processed

30/06/2023

2863013256

PRASADI BAGHA

()

3

BOUDH

OR-26-001-003-005/14851 (BADHIGAON)

2426001000NRG24230620230173219

25/06/2023

Golapi Bagarti

2426001WL004841

Golapi Bagarti

00176

IDIB000B161

1659

1659

Processed

30/06/2023

2863013259

Golapi Bagarti

()

4

BOUDH

OR-26-001-003-005/14879 (BADHIGAON)

2426001000NRG24230620230173221

25/06/2023

TULASA BARIK

2426001WL004841

TULASA BARIK

00176

IDIB000B161

1659

1659

Processed

30/06/2023

2863013257

TULASA BARIK

()

SubTotal

6399

6399

5

BOUDH

OR-26-001-005-009/5388765 (BAHIRA)

2426001000NRG24250620230177509

25/06/2023

Ranju Meher

2426001WL004966

Ranju Meher

00415

SBIN0006122

1422

1422

Processed

30/06/2023

2863013262

MRS RANJU MEHER

()

6

BOUDH

OR-26-001-005-009/5388765 (BAHIRA)

2426001000NRG24250620230177510

25/06/2023

Ranju Meher

2426001WL004966

Ranju Meher

00415

SBIN0006122

1422

1422

Processed

30/06/2023

2863013261

MRS RANJU MEHER

()

7

BOUDH

OR-26-001-005-009/8608 (BAHIRA)

2426001000NRG24250620230177519

25/06/2023

Purnachandra Meher

2426001WL004966

Purnachandra Meher

00415

SBIN0006122

1422

1422

Processed

30/06/2023

2863013260

MR PURNACHANDRA MEHER

()

SubTotal

4266

4266

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_250623FTO_276138	Indian Bank	IDIB000B161	BADHIGAON	6399
2	BOUDH	OR2426001_250623FTO_276138	State Bank of India	SBIN0006122	BAUSUNI	4266

Download In Excel