Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:03 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_010623FTO_184123
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-26-003-018-019/10600-A
(NARAYANPRASAD) 		2426003000NRG24010620230089369 01/06/2023 Ambika 2426003WL002558 Ambika 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397827452 Ambika ()
2 KANTAMAL OR-26-003-018-019/10600-A
(NARAYANPRASAD) 		2426003000NRG24010620230089370 01/06/2023 Ambika 2426003WL002558 Ambika 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397827453 Ambika ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_010623FTO_184123 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 948

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