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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:33:10 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_250523FTO_155774

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-26-002-003-003/926446 (BANDHAPATHAR)

2426002000NRG24250520230069810

25/05/2023

Kadambni Bhokta

2426002WL002043

Kadambni Bhokta

00176

IDIB000B046

1422

1422

Processed

30/05/2023

1942627267

Kadambni Bhokta

()

SubTotal

1422

1422

2

HARABHANGA

OR-26-002-003-008/3730 (BANDHAPATHAR)

2426002000NRG24250520230069835

25/05/2023

Bhagya

2426002WL002043

Bhagya

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1942627268

Bhagya

()

SubTotal

1422

1422

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	OR2426002_250523FTO_155774	Indian Bank	IDIB000B046	BOUDH	1422
2	HARABHANGA	OR2426002_250523FTO_155774	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	1422

Download In Excel