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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:11:34 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_120523FTO_109178

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-26-002-009-009/200074136 (KUSANG)

2426002019NRG24120520230040954

12/05/2023

SABITA BEHERA

2426002019WL001199

SABITA BEHERA

00176

IDIB000K148

1185

1185

Processed

19/05/2023

1691973314

SABITA BEHERA

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002019_120523FTO_109178	Indian Bank	IDIB000K148	KUSANG	1185

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