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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:09:24 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_111023FTO_629335

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-26-002-008-009/10562 (HARABHANGA)

2426002000NRG24111020230292403

11/10/2023

Santosh Kumar Naik

2426002WL012257

Santosh Kumar Naik

00415

SBIN0006080

1659

1659

Processed

09/11/2023

7259764453

MR SANTOSH NAIK

()

2

HARABHANGA

OR-26-002-008-009/12555 (HARABHANGA)

2426002000NRG24111020230292413

11/10/2023

Saraswata Naik

2426002WL012257

Saraswata Naik

00415

SBIN0006080

1659

1659

Processed

09/11/2023

7259764452

MR SARASWAT NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_111023FTO_629335	State Bank of India	SBIN0006080	HARABHANGA	3318

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