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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:33:57 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_171023FTO_650835

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-26-002-015-004/25315 (SANKULOI)

2426002000NRG24171020230299571

17/10/2023

HEMANTA KU DIPA

2426002WL013174

HEMANTA KU DIPA

00048

BKID0005159

1422

1422

Processed

09/11/2023

7265166279

HEMANTA KU DIPA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_171023FTO_650835	Bank of India	BKID0005159	BOUDH	1422

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