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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:02:47 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_110823APB_FTO_442370

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-26-001-007-016/538744 (BRAHMANIPALI)

2426001007NRG24110820230249610

11/08/2023

Bijay Mahanandia

2426001007WL007522

Bijay Mahanandia

00415

SBIN0007833

1659

1659

Processed

30/08/2023

4973950474

MR BIJAY MAHANANDIA

STATE BANK OF INDIA(508548)

2

BOUDH

OR-26-001-007-016/538744 (BRAHMANIPALI)

2426001007NRG24110820230249611

11/08/2023

Sita Mahanandia

2426001007WL007522

Sita Mahanandia

00415

SBIN0007833

1659

1659

Processed

30/08/2023

4973950475

MS SITA MAHANANDIA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001007_110823APB_FTO_442370	State Bank of India	SBIN0007833	JANHAPANK	3318

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