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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:11:41 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_111022APB_FTO_644102

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-26-002-018-016/25838 (TILESWAR)

2426002018NRG23111020220251954

11/10/2022

BASANTI RANA

2426002018WL0010831

BASANTI RANA

00415

SBIN0003839

1554

1554

Processed

20/10/2022

5844967360

MRS BASANTI RANA

STATE BANK OF INDIA(508548)

2

HARABHANGA

OR-26-002-018-016/25838 (TILESWAR)

2426002018NRG23111020220251953

11/10/2022

GHASI RANA

2426002018WL0010831

GHASI RANA

00415

SBIN0003839

1554

1554

Processed

20/10/2022

5844967361

MR GHASI RANA

STATE BANK OF INDIA(508548)

3

HARABHANGA

OR-26-002-018-016/28707 (TILESWAR)

2426002018NRG23111020220251955

11/10/2022

JANMA MEHERA

2426002018WL0010831

JANMA MEHERA

00415

SBIN0003839

1554

1554

Processed

20/10/2022

5844967359

MR JANMA MEHER

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002018_111022APB_FTO_644102	State Bank of India	SBIN0003839	PURUNAKATAK	4662

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