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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:18:26 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_170423FTO_27263

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-26-002-003-008/3652 (BANDHAPATHAR)

2426002003NRG24170420230004424

17/04/2023

DEEPANJALI BHABASAGAR

2426002003WL000126

DEEPANJALI BHABASAGAR

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398443201

DEEPANJALI BHABASAGAR

()

2

HARABHANGA

OR-26-002-003-008/3652 (BANDHAPATHAR)

2426002003NRG24170420230004426

17/04/2023

DEEPANJALI BHABASAGAR

2426002003WL000126

DEEPANJALI BHABASAGAR

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398443202

DEEPANJALI BHABASAGAR

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002003_170423FTO_27263	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	2844

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