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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:21:39 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_100723FTO_326114

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-26-002-013-006/200073947 (RAMGARH)

2426002000NRG24100720230226260

10/07/2023

ASHOK DANGA

2426002WL006397

ASHOK DANGA

00415

SBIN0003839

474

474

Processed

30/08/2023

4965667446

MR ASHOK DANGA

()

2

HARABHANGA

OR-26-002-013-006/24855-A (RAMGARH)

2426002000NRG24100720230226292

10/07/2023

RAJENDRA KARNA

2426002WL006397

RAJENDRA KARNA

00415

SBIN0003839

474

474

Processed

30/08/2023

4965667447

MR RAJENDRA KARNA

()

3

HARABHANGA

OR-26-002-013-006/25129 (RAMGARH)

2426002000NRG24100720230226303

10/07/2023

TAPASWANI MAHAKUD

2426002WL006397

TAPASWANI MAHAKUD

00415

SBIN0003839

474

474

Processed

30/08/2023

4965667448

MRS TAPASWINI MAHAKUD

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_100723FTO_326114	State Bank of India	SBIN0003839	PURUNAKATAK	1422

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