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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:31 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_290323FTO_1195627

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-26-002-010-003/2000740287 (LUNIBAHAL)

2426002010NRG23280320230391529

29/03/2023

Sabita Pradhan

2426002010WL020590

Sabita Pradhan

00045

BARB0BAUDHG

1332

1332

Processed

03/04/2023

0503703011

Sabita Pradhan

()

SubTotal

1332

1332

2

HARABHANGA

OR-26-002-010-006/10525 (LUNIBAHAL)

2426002010NRG23280320230391393

29/03/2023

NANDI BEHERA

2426002010WL020585

NANDI BEHERA

00415

SBIN0003839

1554

1554

Processed

03/04/2023

0503703013

MR NANDI BEHERA

()

3

HARABHANGA

OR-26-002-010-006/10525 (LUNIBAHAL)

2426002010NRG23280320230391392

29/03/2023

SATI BEHERA

2426002010WL020585

SATI BEHERA

00415

SBIN0003839

1554

1554

Processed

03/04/2023

0503703017

MRS SATI BEHERA

()

4

HARABHANGA

OR-26-002-010-012/12379-A (LUNIBAHAL)

2426002010NRG23280320230391538

29/03/2023

BARUN MAHAKUD

2426002010WL020590

BARUN MAHAKUD

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703021

MR BARUN MAHAKUD

()

5

HARABHANGA

OR-26-002-010-012/12383 (LUNIBAHAL)

2426002010NRG23280320230391539

29/03/2023

Kailash Mahakud

2426002010WL020590

Kailash Mahakud

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703012

MR KAILASH MAHAKUD

()

6

HARABHANGA

OR-26-002-010-012/12548-A (LUNIBAHAL)

2426002010NRG23280320230391550

29/03/2023

KARUNA SETHI

2426002010WL020590

KARUNA SETHI

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703015

MR KARUNA SETHI

()

7

HARABHANGA

OR-26-002-010-012/200073953 (LUNIBAHAL)

2426002010NRG23280320230391557

29/03/2023

Dambaru Dhara Mahakud

2426002010WL020590

Dambaru Dhara Mahakud

00415

SBIN0003839

1110

1110

Rejected

03/04/2023

0503703014

Account closed

8

HARABHANGA

OR-26-002-010-012/2000740223 (LUNIBAHAL)

2426002010NRG23280320230391559

29/03/2023

Sabita Pradhan

2426002010WL020590

Sabita Pradhan

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703018

MRS SABITA PRADHAN

()

9

HARABHANGA

OR-26-002-010-012/2000740239 (LUNIBAHAL)

2426002010NRG23280320230391561

29/03/2023

SUNITA THATI

2426002010WL020590

SUNITA THATI

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703019

MRS SUNITA THATI

()

10

HARABHANGA

OR-26-002-010-012/200074090 (LUNIBAHAL)

2426002010NRG23280320230391563

29/03/2023

Pratibha Pradhan

2426002010WL020590

Pratibha Pradhan

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703020

MRS PRATIBHA PRADHAN

()

11

HARABHANGA

OR-26-002-010-012/200074091 (LUNIBAHAL)

2426002010NRG23280320230391564

29/03/2023

BIMAL SETHI

2426002010WL020590

BIMAL SETHI

00415

SBIN0003839

1332

1332

Processed

03/04/2023

0503703016

MR BIMAL SETHI

()

SubTotal

13542

13542

Total

14874

14874

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002010_290323FTO_1195627	Bank of Baroda	BARB0BAUDHG	Baudhgarh	1332
2	HARABHANGA	OR2426002010_290323FTO_1195627	State Bank of India	SBIN0003839	PURUNAKATAK	13542

Download In Excel