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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:16:43 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002015_020623APB_FTO_187470

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-26-002-015-001/27048-A (SANKULOI)

2426002000NRG24310520230085930

02/06/2023

UCHHABA DEHURI

2426002WL002468

UCHHABA DEHURI

00415

SBIN0006080

237

237

Processed

10/06/2023

2392679798

MR UCHHAB DEHURI

STATE BANK OF INDIA(508548)

2

HARABHANGA

OR-26-002-015-010/26639-A (SANKULOI)

2426002000NRG24310520230085931

02/06/2023

Ambruti Nayak

2426002WL002468

Ambruti Nayak

00415

SBIN0006080

237

237

Processed

10/06/2023

2392679799

AMRUTI NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002015_020623APB_FTO_187470	State Bank of India	SBIN0006080	HARABHANGA	474

Download In Excel