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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:20 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_270623FTO_283997

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-26-002-012-011/17875 (PURUNAKATAK)

2426002000NRG24270620230185485

27/06/2023

Kousalya Thakur

2426002WL005214

Kousalya Thakur

00415

SBIN0003839

1659

1659

Processed

03/07/2023

2982463893

MR RAGHUNATH THAKUR

()

2

HARABHANGA

OR-26-002-012-011/2000738491 (PURUNAKATAK)

2426002000NRG24270620230185489

27/06/2023

Kunti Jani

2426002WL005214

Kunti Jani

00415

SBIN0003839

1659

1659

Processed

03/07/2023

2982463892

MRS KUNTI JANI

()

3

HARABHANGA

OR-26-002-022-018/2009 (PURUNAKATAK)

2426002000NRG24270620230185498

27/06/2023

SUSAMA MENDILI

2426002WL005214

SUSAMA MENDILI

00415

SBIN0003839

1185

1185

Processed

03/07/2023

2982463891

MRS SUSHAMA MENDELI

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_270623FTO_283997	State Bank of India	SBIN0003839	PURUNAKATAK	4503

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