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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:02:54 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_100823FTO_437382

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-26-002-009-007/12540 (KUSANG)

2426002009NRG24100820230248179

10/08/2023

Tara

2426002009WL007421

Tara

00176

IDIB000K148

1422

1422

Processed

30/08/2023

4971642061

Tara

()

2

HARABHANGA

OR-26-002-009-007/12670 (KUSANG)

2426002009NRG24100820230248181

10/08/2023

Sukumari

2426002009WL007421

Sukumari

00176

IDIB000K148

1422

1422

Processed

30/08/2023

4971642060

Sukumari

()

3

HARABHANGA

OR-26-002-009-015/11396 (KUSANG)

2426002009NRG24100820230248544

10/08/2023

Indumati

2426002009WL007441

Indumati

00176

IDIB000K148

1422

1422

Processed

30/08/2023

4971642062

Indumati

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002009_100823FTO_437382	Indian Bank	IDIB000K148	KUSANG	4266

Download In Excel