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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:04:14 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_121023FTO_634834

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-26-002-003-004/29624 (BANDHAPATHAR)

2426002003NRG24121020230293737

12/10/2023

Kshiradhi Behera

2426002003WL012404

Kshiradhi Behera

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265088270

Kshiradhi Behera

()

2

HARABHANGA

OR-26-002-003-006/926574 (BANDHAPATHAR)

2426002003NRG24121020230293738

12/10/2023

RANJAN DEHURI

2426002003WL012404

RANJAN DEHURI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265088271

RANJAN DEHURI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002003_121023FTO_634834	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	3318

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