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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:43:15 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_150823FTO_452535

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-26-002-007-010/2000778086 (DHALPUR)

2426002007NRG24120820230251291

15/08/2023

Ranjan Baghar

2426002007WL007688

Ranjan Baghar

00176

IDIB000D039

1185

1185

Processed

30/08/2023

4968363423

Ranjan Baghar

()

SubTotal

1185

1185

2

HARABHANGA

OR-26-002-007-009/2000778117 (DHALPUR)

2426002007NRG24120820230251508

15/08/2023

NANDINI NAIK

2426002007WL007717

NANDINI NAIK

00468

UBIN0564575

1422

1422

Processed

30/08/2023

4968363424

NANDINI NAIK

()

SubTotal

1422

1422

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002007_150823FTO_452535	Indian Bank	IDIB000D039	DHALPUR	1185
2	HARABHANGA	OR2426002007_150823FTO_452535	Union Bank of India	UBIN0564575	BOUDH	1422

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