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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:00:05 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003020_250423FTO_46712

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

KANTAMAL

OR-26-003-020-006/36330 (RENGALI)

2426003000NRG24210420230008886

25/04/2023

CHAITANYA SAHU

2426003WL000273

CHAITANYA SAHU

76203001

SBIN0000DOP

1422

1422

Processed

10/05/2023

1398462331

CHAITANYA SAHU

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003020_250423FTO_46712		76203001	Baghiabahal	1422

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