Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_100922FTO_547178
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-26-002-007-013/2000778035
(DHALPUR) 		2426002007NRG23100920220233568 10/09/2022 Sabita Patra 2426002007WL0009106 Sabita Patra 00176 IDIB000D039 1332 1332 Processed 15/09/2022 4747649874 Sabita Patra ()
2 HARABHANGA OR-26-002-007-013/2000778035
(DHALPUR) 		2426002007NRG23100920220233570 10/09/2022 Sabita Patra 2426002007WL0009106 Sabita Patra 00176 IDIB000D039 1332 1332 Processed 15/09/2022 4747649875 Sabita Patra ()
3 HARABHANGA OR-26-002-007-013/2000778035
(DHALPUR) 		2426002007NRG23100920220233567 10/09/2022 Ugresan Patra 2426002007WL0009106 Ugresan Patra 00176 IDIB000D039 1332 1332 Processed 15/09/2022 4747649876 Ugresan Patra ()
4 HARABHANGA OR-26-002-007-013/2000778035
(DHALPUR) 		2426002007NRG23100920220233569 10/09/2022 Ugresan Patra 2426002007WL0009106 Ugresan Patra 00176 IDIB000D039 1332 1332 Processed 15/09/2022 4747649877 Ugresan Patra ()
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_100922FTO_547178 Indian Bank IDIB000D039 DHALPUR 5328

Download In Excel