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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:26:52 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_070922FTO_536945

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-26-002-004-024/200074222 (BANIBHUSANAPUR)

2426002020NRG23070920220232163

07/09/2022

Kadmini Pradhan

2426002020WL0008937

Kadmini Pradhan

00415

SBIN0006659

666

666

Processed

12/09/2022

4647626501

MS KADMINI PRADHAN

()

2

HARABHANGA

OR-26-002-004-033/2651-A (BANIBHUSANAPUR)

2426002020NRG23070920220232164

07/09/2022

NABIN KUMAR PATRA

2426002020WL0008937

NABIN KUMAR PATRA

00415

SBIN0006659

1332

1332

Processed

12/09/2022

4647626502

MR NABIN KUMAR PATRA

()

3

HARABHANGA

OR-26-002-004-033/2651-A (BANIBHUSANAPUR)

2426002020NRG23070920220232165

07/09/2022

NABIN KUMAR PATRA

2426002020WL0008937

NABIN KUMAR PATRA

00415

SBIN0006659

1332

1332

Processed

12/09/2022

4647626503

MR NABIN KUMAR PATRA

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002020_070922FTO_536945	State Bank of India	SBIN0006659	CHARICHHAK	3330

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