Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_171123APB_FTO_778576
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-26-002-007-010/6106
(DHALPUR) 		2426002000NRG24171120230340939 17/11/2023 Pabitra Pradhan 2426002WL018125 Pabitra Pradhan 00176 IDIB000D039 1422 1422 Processed 01/01/2024 9011064946 Mr. PABITRA PRADHAN INDIAN BANK(607105)
2 HARABHANGA OR-26-002-007-010/6106
(DHALPUR) 		2426002000NRG24171120230340940 17/11/2023 Tarajini Pradhan 2426002WL018125 Tarajini Pradhan 00176 IDIB000D039 1422 1422 Processed 01/01/2024 9011064947 Mrs. TARAJINI PRADHAN INDIAN BANK(607105)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_171123APB_FTO_778576 Indian Bank IDIB000D039 DHALPUR 2844

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