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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:30:08 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_130623FTO_231405

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-26-002-014-010/200073952 (SAMPOCH)

2426002014NRG24120620230124513

13/06/2023

Pradeep Behera

2426002014WL003490

Pradeep Behera

00089

CBIN0284193

1422

1422

Processed

16/06/2023

2604479114

Pradeep Behera

()

2

HARABHANGA

OR-26-002-014-010/200073952 (SAMPOCH)

2426002014NRG24130620230128827

13/06/2023

Pradeep Behera

2426002014WL003654

Pradeep Behera

00089

CBIN0284193

1422

1422

Processed

16/06/2023

2604479115

Pradeep Behera

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002014_130623FTO_231405	Central Bank Of India	CBIN0284193	BOUDH	2844

Download In Excel