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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:46:34 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_240623FTO_274012

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-26-002-004-033/200036 (BANIBHUSANAPUR)

2426002020NRG24240620230174119

24/06/2023

Laba Naik

2426002020WL004889

Laba Naik

00415

SBIN0006659

1185

1185

Processed

30/06/2023

2863002200

MRS LABA NAIK

()

2

HARABHANGA

OR-26-002-004-033/200036 (BANIBHUSANAPUR)

2426002020NRG24240620230174121

24/06/2023

Laba Naik

2426002020WL004889

Laba Naik

00415

SBIN0006659

948

948

Processed

30/06/2023

2863002199

MRS LABA NAIK

()

3

HARABHANGA

OR-26-002-004-033/200074182 (BANIBHUSANAPUR)

2426002020NRG24240620230174127

24/06/2023

RABINDRA BEHERA

2426002020WL004889

RABINDRA BEHERA

00415

SBIN0006659

1185

1185

Processed

30/06/2023

2863002198

MR RABINDRA BEHERA

()

4

HARABHANGA

OR-26-002-004-033/200074182 (BANIBHUSANAPUR)

2426002020NRG24240620230174128

24/06/2023

RABINDRA BEHERA

2426002020WL004889

RABINDRA BEHERA

00415

SBIN0006659

948

948

Processed

30/06/2023

2863002197

MR RABINDRA BEHERA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002020_240623FTO_274012	State Bank of India	SBIN0006659	CHARICHHAK	4266

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