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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:42:54 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_110523APB_FTO_105057

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

BOUDH

OR-26-001-003-009/15060 (BADHIGAON)

2426001003NRG24110520230040281

11/05/2023

Duhsasana Swain

2426001003WL001173

Duhsasana Swain

00176

IDIB000B161

1422

1422

Processed

17/05/2023

1640328926

Mr. DUSASAN SWAIN

INDIAN BANK(607105)

2

BOUDH

OR-26-001-003-009/15060 (BADHIGAON)

2426001003NRG24110520230040282

11/05/2023

Subhasini Swain

2426001003WL001173

Subhasini Swain

00176

IDIB000B161

1422

1422

Processed

17/05/2023

1640328928

Mrs. SUBASINI SWAIN

INDIAN BANK(607105)

3

BOUDH

OR-26-001-003-009/15077 (BADHIGAON)

2426001003NRG24110520230040283

11/05/2023

Umesh Mahanandia

2426001003WL001173

Umesh Mahanandia

00176

IDIB000B161

1422

1422

Processed

17/05/2023

1640328927

Mr. UMESH MAHANANDIA

INDIAN BANK(607105)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001003_110523APB_FTO_105057	Indian Bank	IDIB000B161	BADHIGAON	4266

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