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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:26:04 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002012_220723APB_FTO_368242

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-26-002-012-013/304 (PURUNAKATAK)

2426002012NRG24150720230230838

22/07/2023

DEEPAK

2426002012WL006573

DEEPAK

00415

SBIN0003839

1659

1659

Processed

30/08/2023

4974296443

DEEPAK BARIK

UCO BANK(607066)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002012_220723APB_FTO_368242	State Bank of India	SBIN0003839	PURUNAKATAK	1659

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