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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:03:24 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_201023APB_FTO_673126

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-26-002-001-002/581 (ADENIGARH)

2426002000NRG24171020230299757

20/10/2023

Karpura Behera

2426002WL013199

Karpura Behera

00415

SBIN0006659

1659

1659

Processed

10/11/2023

7276032776

MRS KARPUR BEHERA

STATE BANK OF INDIA(508548)

2

HARABHANGA

OR-26-002-001-002/581 (ADENIGARH)

2426002000NRG24171020230299756

20/10/2023

Sania Behera

2426002WL013199

Sania Behera

00415

SBIN0006659

1659

1659

Processed

10/11/2023

7276032777

MR SANIA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002001_201023APB_FTO_673126	State Bank of India	SBIN0006659	CHARICHHAK	3318

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