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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:25:55 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_040423FTO_10648

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-26-002-003-003/1273 (BANDHAPATHAR)

2426002003NRG23040420230404018

04/04/2023

Samir Dehuri

2426002003WL021014

Samir Dehuri

00176

IDIB000B046

888

888

Processed

10/05/2023

1394279437

Samir Dehuri

()

SubTotal

888

888

2

HARABHANGA

OR-26-002-003-003/2270 (BANDHAPATHAR)

2426002003NRG23040420230403093

04/04/2023

Chhandrakanta Pradhan

2426002003WL020986

Chhandrakanta Pradhan

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1394279438

Chhandrakanta Pradhan

()

SubTotal

1554

1554

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002003_040423FTO_10648	Indian Bank	IDIB000B046	BOUDH	888
2	HARABHANGA	OR2426002003_040423FTO_10648	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	1554

Download In Excel