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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:14:35 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_170523FTO_126147

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-26-002-006-006/5596 (CHHATRANGA)

2426002006NRG24100520230038503

17/05/2023

Mrs. ANUCHHAYA NAIK

2426002006WL001101

Mrs. ANUCHHAYA NAIK

00415

SBIN0006080

1422

1422

Processed

24/05/2023

1819429157

MRS ANUCHHAYA NAIK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002006_170523FTO_126147	State Bank of India	SBIN0006080	HARABHANGA	1422

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