Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_151223FTO_892575
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-26-002-018-008/23947-A
(TILESWAR) 		2426002018NRG24151220230380122 15/12/2023 BHAMA SETHI 2426002018WL022105 BHAMA SETHI 00415 SBIN0003839 711 711 Processed 09/03/2024 1552688710 MRS BHAMA SETHI ()
2 HARABHANGA OR-26-002-018-009/2000740131
(TILESWAR) 		2426002018NRG24151220230380131 15/12/2023 MITA BAGHAR 2426002018WL022106 MITA BAGHAR 00415 SBIN0003839 711 711 Processed 09/03/2024 1552688711 MISS MITA BAGHAR ()
3 HARABHANGA OR-26-002-018-010/20003
(TILESWAR) 		2426002018NRG24151220230380135 15/12/2023 AMULYA BEHERA 2426002018WL022106 AMULYA BEHERA 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552688712 MR AMULYA BEHERA ()
SubTotal 3081 3081
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_151223FTO_892575 State Bank of India SBIN0003839 PURUNAKATAK 3081

Download In Excel