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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:37:46 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_301123FTO_831052

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-26-002-001-013/200074023 (ADENIGARH)

2426002001NRG24291120230357656

30/11/2023

Droupadi Jani

2426002001WL019932

Droupadi Jani

00474

SBIN0RRUKGB

237

237

Processed

29/02/2024

1074699818

Droupadi Jani

()

2

HARABHANGA

OR-26-002-001-019/200073942 (ADENIGARH)

2426002001NRG24291120230357649

30/11/2023

Madhab Mallick

2426002001WL019931

Madhab Mallick

00474

SBIN0RRUKGB

237

237

Processed

29/02/2024

1074699819

Madhab Mallick

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002001_301123FTO_831052	UTKAL GRAMYA BANK	SBIN0RRUKGB	MADHAPUR,BOUDH	474

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