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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:14:58 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_260723APB_FTO_383042

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-26-002-002-006/9000741959 (BAMANDA)

2426002002NRG24260720230238397

26/07/2023

ROHIT KUMAR DIPA

2426002002WL006843

ROHIT KUMAR DIPA

00415

SBIN0002031

1422

1422

Processed

30/08/2023

4980077487

ROHITA KUMAR DIPA

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

2

HARABHANGA

OR-26-002-002-006/9000741959 (BAMANDA)

2426002002NRG24260720230238398

26/07/2023

Mrs. BIDU DIPA

2426002002WL006843

Mrs. BIDU DIPA

00474

SBIN0RRUKGB

1422

1422

Processed

31/08/2023

4980077488

Mrs. BIDU DIPA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002002_260723APB_FTO_383042	State Bank of India	SBIN0002031	BOUDH	1422
2	HARABHANGA	OR2426002002_260723APB_FTO_383042	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	1422

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