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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:15:07 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002015_240723FTO_372989

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-26-002-015-014/200074328 (SANKULOI)

2426002015NRG24230720230236412

24/07/2023

Mr. SIBAJI CHAULIA

2426002015WL006774

Mr. SIBAJI CHAULIA

00415

SBIN0006080

1185

1185

Processed

31/08/2023

4973605711

MR SHIBAJI CHAULIA

()

2

HARABHANGA

OR-26-002-015-014/25037 (SANKULOI)

2426002015NRG24230720230236416

24/07/2023

Chitaranjan

2426002015WL006774

Chitaranjan

00415

SBIN0006080

1185

1185

Processed

31/08/2023

4973605712

MR CHITTARANJAN BHOKTA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002015_240723FTO_372989	State Bank of India	SBIN0006080	HARABHANGA	2370

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