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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:16:45 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_260623FTO_281398

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-26-002-014-010/200073952 (SAMPOCH)

2426002014NRG24260620230180871

26/06/2023

Pradeep Behera

2426002014WL005059

Pradeep Behera

00089

CBIN0284193

1185

1185

Processed

03/07/2023

2985763992

Pradeep Behera

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002014_260623FTO_281398	Central Bank Of India	CBIN0284193	BOUDH	1185

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