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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:39:10 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_080523APB_FTO_93029

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-26-002-003-003/926428 (BANDHAPATHAR)

2426002003NRG24080520230036344

08/05/2023

Sanjaya Behera

2426002003WL001051

Sanjaya Behera

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495605891

SANJAYA BEHERA

BANK OF BARODA(606985)

2

HARABHANGA

OR-26-002-003-003/926538 (BANDHAPATHAR)

2426002003NRG24080520230036346

08/05/2023

SANJUKTA GURU

2426002003WL001051

SANJUKTA GURU

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495605892

SANJUKTA GURU

BANK OF BARODA(606985)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002003_080523APB_FTO_93029	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	2844

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