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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:32:01 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_020823FTO_407389

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-26-002-003-002/5391 (BANDHAPATHAR)

2426002003NRG24310720230242721

02/08/2023

CHAKRADHAR BEHERA

2426002003WL007044

CHAKRADHAR BEHERA

00474

SBIN0RRUKGB

1481

1481

Processed

30/08/2023

4976216257

CHAKRADHAR BEHERA

()

2

HARABHANGA

OR-26-002-003-003/1901 (BANDHAPATHAR)

2426002003NRG24310720230242216

02/08/2023

Gurubari Behera

2426002003WL007008

Gurubari Behera

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216258

Gurubari Behera

()

SubTotal

3140

3140

Total

3140

3140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002003_020823FTO_407389	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	3140

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