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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:15:06 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_090623FTO_217594

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-26-002-015-001/200073974 (SANKULOI)

2426002000NRG24090620230114953

09/06/2023

Rupesh Kumar Mahakud

2426002WL003290

Rupesh Kumar Mahakud

00354

PUNB0164420

1659

1659

Processed

14/06/2023

2541781527

Rupesh Kumar Mahakud

()

SubTotal

1659

1659

2

HARABHANGA

OR-26-002-015-007/27226 (SANKULOI)

2426002000NRG24090620230114980

09/06/2023

RINA ADABAR

2426002WL003290

RINA ADABAR

00415

SBIN0006080

1659

1659

Processed

14/06/2023

2541781528

MS RINA ADABAR

()

3

HARABHANGA

OR-26-002-015-007/27226 (SANKULOI)

2426002000NRG24090620230114979

09/06/2023

SUKRU ADABAR

2426002WL003290

SUKRU ADABAR

00415

SBIN0006080

1659

1659

Processed

14/06/2023

2541781529

MR SUKRU ADABAR

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_090623FTO_217594	Punjab National Bank	PUNB0164420	Boudh	1659
2	HARABHANGA	OR2426002_090623FTO_217594	State Bank of India	SBIN0006080	HARABHANGA	3318

Download In Excel