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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:29 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_180523FTO_130025

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-26-002-004-033/2532 (BANIBHUSANAPUR)

2426002000NRG24180520230055277

18/05/2023

Jatindra Baghar

2426002WL001587

Jatindra Baghar

00415

SBIN0006659

1659

1659

Processed

24/05/2023

1821333949

MR JATINDRA BAGHAR

()

2

HARABHANGA

OR-26-002-004-033/2532 (BANIBHUSANAPUR)

2426002000NRG24180520230055279

18/05/2023

Jatindra Baghar

2426002WL001587

Jatindra Baghar

00415

SBIN0006659

1659

1659

Processed

24/05/2023

1821333948

MR JATINDRA BAGHAR

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_180523FTO_130025	State Bank of India	SBIN0006659	CHARICHHAK	3318

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