Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002004_210623FTO_264216
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-26-002-004-001/7000743338
(BANIBHUSANAPUR) 		2426002004NRG24210620230159296 21/06/2023 Salman Patra 2426002004WL004484 Salman Patra 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2806475090 MR SALMAN PATRA ()
2 HARABHANGA OR-26-002-004-001/7445
(BANIBHUSANAPUR) 		2426002004NRG24210620230159299 21/06/2023 RAMESH BAGHAR 2426002004WL004484 RAMESH BAGHAR 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2806475092 MR RAMESH BAGHAR ()
3 HARABHANGA OR-26-002-004-001/7611
(BANIBHUSANAPUR) 		2426002004NRG24210620230159301 21/06/2023 jotsna Baghar 2426002004WL004484 jotsna Baghar 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2806475087 MRS JYOTSHNA BAGHAR ()
4 HARABHANGA OR-26-002-004-012/6320
(BANIBHUSANAPUR) 		2426002004NRG24210620230159302 21/06/2023 simanchal 2426002004WL004484 simanchal 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2806475088 MR SIMANCHAL BARIK ()
5 HARABHANGA OR-26-002-004-020/6768
(BANIBHUSANAPUR) 		2426002004NRG24210620230159287 21/06/2023 RUPA BEHERA 2426002004WL004483 RUPA BEHERA 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2806475089 MRS SUSHAMA BEHERA ()
6 HARABHANGA OR-26-002-004-020/74129
(BANIBHUSANAPUR) 		2426002004NRG24210620230159290 21/06/2023 Raghunath 2426002004WL004483 Raghunath 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2806475091 MRS MANJULA BEHERA ()
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002004_210623FTO_264216 State Bank of India SBIN0006659 CHARICHHAK 9954

Download In Excel