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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:44:09 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_280423FTO_59151

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-26-002-003-003/1747-A (BANDHAPATHAR)

2426002000NRG24280420230018960

28/04/2023

Manaranjan Sethy

2426002WL000544

Manaranjan Sethy

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489911359

Manaranjan Sethy

()

2

HARABHANGA

OR-26-002-003-003/1747-A (BANDHAPATHAR)

2426002000NRG24280420230018958

28/04/2023

Manaranjan Sethy

2426002WL000544

Manaranjan Sethy

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489911360

Manaranjan Sethy

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_280423FTO_59151	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	3318

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