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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:50:11 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_130823FTO_445320

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-26-002-011-010/2000787238 (MATHURA)

2426002011NRG24130820230251541

13/08/2023

Sarita Pradhan

2426002011WL007723

Sarita Pradhan

00415

SBIN0005754

1422

1422

Processed

31/08/2023

4971640558

MRS SARITA PRADHAN

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002011_130823FTO_445320	State Bank of India	SBIN0005754	BUTUPALI ADB	1422

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