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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:29:51 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_170623FTO_247176

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-26-002-008-009/12555 (HARABHANGA)

2426002000NRG24170620230145679

17/06/2023

Saraswata Naik

2426002WL004116

Saraswata Naik

00415

SBIN0006080

1659

1659

Processed

27/06/2023

2806472646

MR SARASWAT NAIK

()

2

HARABHANGA

OR-26-002-008-009/12897 (HARABHANGA)

2426002000NRG24170620230145693

17/06/2023

Sambaru

2426002WL004116

Sambaru

00415

SBIN0006080

1659

1659

Processed

27/06/2023

2806472648

MR SAMBARU BHOI

()

3

HARABHANGA

OR-26-002-008-009/2000778177 (HARABHANGA)

2426002000NRG24170620230145721

17/06/2023

Monalisa Ratna

2426002WL004116

Monalisa Ratna

00415

SBIN0006080

1659

1659

Processed

27/06/2023

2806472647

MRS MONALISHA RATNA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_170623FTO_247176	State Bank of India	SBIN0006080	HARABHANGA	4977

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