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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:59:19 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_280623FTO_288456

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-26-001-003-002/5385962 (BADHIGAON)

2426001000NRG24280620230189576

28/06/2023

BASANTI SETHY

2426001WL005335

BASANTI SETHY

00078

CNRB0004130

1659

1659

Processed

05/07/2023

3063688118

BASANTI SETHY

()

SubTotal

1659

1659

2

BOUDH

OR-26-001-003-002/17623 (BADHIGAON)

2426001000NRG24280620230189565

28/06/2023

GHASIRAM SWAIN

2426001WL005335

GHASIRAM SWAIN

00176

IDIB000B046

1659

1659

Processed

05/07/2023

3063688120

GHASIRAM SWAIN

()

3

BOUDH

OR-26-001-003-002/32671 (BADHIGAON)

2426001000NRG24280620230189569

28/06/2023

Dilip Swain

2426001WL005335

Dilip Swain

00176

IDIB000B046

1659

1659

Processed

05/07/2023

3063688119

Dilip Swain

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_280623FTO_288456	Canara Bank	CNRB0004130	Boudhgarh	1659
2	BOUDH	OR2426001_280623FTO_288456	Indian Bank	IDIB000B046	BOUDH	3318

Download In Excel