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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:51:03 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_240423FTO_44732

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-26-002-002-008/9513 (BAMANDA)

2426002000NRG24240420230012835

24/04/2023

BISWAMITRA THATI

2426002WL000383

BISWAMITRA THATI

00354

PUNB0164420

948

948

Processed

10/05/2023

1398477627

BISWAMITRA THATI

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_240423FTO_44732	Punjab National Bank	PUNB0164420	Boudh	948

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