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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:06:45 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_290723FTO_394179

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-26-002-012-012/2000738475 (PURUNAKATAK)

2426002022NRG24290720230241052

29/07/2023

Mr. PADMA PRADHAN

2426002022WL006948

Mr. PADMA PRADHAN

00415

SBIN0003839

1659

1659

Processed

31/08/2023

4973562512

MR PADMA PRADHAN

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002022_290723FTO_394179	State Bank of India	SBIN0003839	PURUNAKATAK	1659

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