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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:31:47 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_200523FTO_137560

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-26-002-004-027/6979 (BANIBHUSANAPUR)

2426002000NRG24200520230059697

20/05/2023

Mrs. HEMA BEHERA

2426002WL001738

Mrs. HEMA BEHERA

00415

SBIN0006659

1659

1659

Processed

25/05/2023

1856124212

MRS HEMA BEHERA

()

2

HARABHANGA

OR-26-002-004-030/9108 (BANIBHUSANAPUR)

2426002000NRG24200520230059704

20/05/2023

PRAMODINI PRADHAN

2426002WL001738

PRAMODINI PRADHAN

00415

SBIN0006659

1659

1659

Processed

25/05/2023

1856124211

MRS PRAMODINI PRADHAN

()

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	OR2426002_200523FTO_137560	State Bank of India	SBIN0006659	CHARICHHAK	3318

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