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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:47:11 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_131223FTO_886858

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-26-002-008-004/2000778273 (HARABHANGA)

2426002008NRG24121220230377654

13/12/2023

Pinky Naik

2426002008WL021865

Pinky Naik

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493989

MRS PINKY NAIK

()

2

HARABHANGA

OR-26-002-008-004/2000778389 (HARABHANGA)

2426002008NRG24121220230377647

13/12/2023

Ashok Behera

2426002008WL021864

Ashok Behera

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493985

MR ASHOK BEHERA

()

3

HARABHANGA

OR-26-002-008-004/2000778389 (HARABHANGA)

2426002008NRG24121220230377648

13/12/2023

Liza Behera

2426002008WL021864

Liza Behera

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493987

MRS LIZA BEHERA

()

4

HARABHANGA

OR-26-002-008-004/2000778390 (HARABHANGA)

2426002008NRG24131220230378587

13/12/2023

Jugal Guru

2426002008WL021943

Jugal Guru

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493986

MR JUGAL GURU

()

5

HARABHANGA

OR-26-002-008-004/2000778390 (HARABHANGA)

2426002008NRG24131220230378588

13/12/2023

Sita Guru

2426002008WL021943

Sita Guru

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493990

MRS SITA GURU

()

6

HARABHANGA

OR-26-002-008-004/2000778391 (HARABHANGA)

2426002008NRG24121220230377636

13/12/2023

Aneswar Behera

2426002008WL021863

Aneswar Behera

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493981

MR ANESWAR BEHERA

()

7

HARABHANGA

OR-26-002-008-004/2000778391 (HARABHANGA)

2426002008NRG24121220230377637

13/12/2023

Lata Behera

2426002008WL021863

Lata Behera

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493984

MRS LATA BEHERA

()

8

HARABHANGA

OR-26-002-008-007/2000778281 (HARABHANGA)

2426002008NRG24131220230378592

13/12/2023

Puspalata Meher

2426002008WL021943

Puspalata Meher

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493983

MRS PUSPALATA MEHER

()

9

HARABHANGA

OR-26-002-008-009/12897 (HARABHANGA)

2426002008NRG24131220230378594

13/12/2023

Sambaru

2426002008WL021943

Sambaru

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493988

MR SAMBARU BHOI

()

10

HARABHANGA

OR-26-002-008-009/2000778229 (HARABHANGA)

2426002008NRG24121220230377669

13/12/2023

Ranu Naik

2426002008WL021866

Ranu Naik

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493982

MRS RANU NAIK

()

11

HARABHANGA

OR-26-002-008-011/2000777927 (HARABHANGA)

2426002008NRG24121220230377642

13/12/2023

Tanu Bhokta

2426002008WL021863

Tanu Bhokta

00415

SBIN0006080

1659

1659

Processed

01/03/2024

1158493980

MRS TANU BHOKTA

()

SubTotal

18249

18249

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002008_131223FTO_886858	State Bank of India	SBIN0006080	HARABHANGA	18249

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