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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:40:56 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_240923APB_FTO_563623

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-26-002-003-006/29541 (BANDHAPATHAR)

2426002003NRG24240920230278888

24/09/2023

Alok Kumar Pradhan

2426002003WL010681

Alok Kumar Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7272484658

Mr. ALOK KUMAR PRADHAN

UTKAL GRAMEEN BANK(607234)

2

HARABHANGA

OR-26-002-003-006/29541 (BANDHAPATHAR)

2426002003NRG24240920230278889

24/09/2023

Lili

2426002003WL010681

Lili

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7272484657

Mrs. LILI PRADHAN

UTKAL GRAMEEN BANK(607234)

3

HARABHANGA

OR-26-002-003-006/926571 (BANDHAPATHAR)

2426002003NRG24240920230278891

24/09/2023

BASANTI MAHAPATRA

2426002003WL010681

BASANTI MAHAPATRA

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7272484656

Mrs. BASANTI MAHAPATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002003_240923APB_FTO_563623	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	4266

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