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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:34:34 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_160822FTO_466383

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-26-002-002-006/9000741959 (BAMANDA)

2426002000NRG23160820220222044

16/08/2022

ROHIT KUMAR DIPA

2426002WL0007960

ROHIT KUMAR DIPA

00415

SBIN0002031

222

222

Processed

30/08/2022

4276730518

MR ROHIT KUMAR DIPA

()

SubTotal

222

222

2

HARABHANGA

OR-26-002-002-006/9000741959 (BAMANDA)

2426002000NRG23160820220222045

16/08/2022

Mrs. BIDU DIPA

2426002WL0007960

Mrs. BIDU DIPA

00474

SBIN0RRUKGB

222

222

Processed

30/08/2022

4276730519

Mrs. BIDU DIPA

()

SubTotal

222

222

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002002_160822FTO_466383	State Bank of India	SBIN0002031	BOUDH	222
2	HARABHANGA	OR2426002002_160822FTO_466383	UTKAL GRAMYA BANK	SBIN0RRUKGB	BOUDH	222

Download In Excel