Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_181223APB_FTO_906707
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 KANTAMAL OR-26-003-014-007/2244797062
(KHUNTIGORA) 		2426003000NRG24181220230383600 18/12/2023 TIKEMANI KALSE 2426003WL022447 TIKEMANI KALSE 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1552796100 MRS TIKEMANI KALSE STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-014-011/30603
(KHUNTIGORA) 		2426003000NRG24181220230383598 18/12/2023 Chandan Khatua 2426003WL022446 Chandan Khatua 00415 SBIN0006083 2133 2133 Processed 09/03/2024 1552796103 MR CHANDAN KHATUA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-014-011/30603
(KHUNTIGORA) 		2426003000NRG24181220230383599 18/12/2023 Ripan Khatua 2426003WL022446 Ripan Khatua 00415 SBIN0006083 2133 2133 Processed 09/03/2024 1552796105 MR RIPAN KHATUA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-014-013/2244797187
(KHUNTIGORA) 		2426003000NRG24181220230383601 18/12/2023 DEBANANDA BHOI 2426003WL022447 DEBANANDA BHOI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1552796102 MR DEBANANDA BHOI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-014-013/2244797197
(KHUNTIGORA) 		2426003000NRG24181220230383603 18/12/2023 Bishnupriya Manahira 2426003WL022447 Bishnupriya Manahira 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1552796104 MRS BISHNUPRIYA MANAHIRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
6 KANTAMAL OR-26-003-014-013/2244797188
(KHUNTIGORA) 		2426003000NRG24181220230383602 18/12/2023 Sebati Bhoi 2426003WL022447 Sebati Bhoi 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552796101 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 13746 13746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_181223APB_FTO_906707 State Bank of India SBIN0006083 KANTAMAL 11376
2 KANTAMAL OR2426003014_181223APB_FTO_906707 State Bank of India SBIN0007764 PALASAGUDA 2370

Download In Excel