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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:31:46 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_070723FTO_320832

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-26-001-018-036/1768 (SAGADA)

2426001018NRG24070720230221530

07/07/2023

MUKHA NAIK

2426001018WL006241

MUKHA NAIK

00415

SBIN0009677

1422

1422

Processed

14/07/2023

3417743720

MRS MUKHA NAIK

()

2

BOUDH

OR-26-001-018-036/1858 (SAGADA)

2426001018NRG24070720230221539

07/07/2023

SANTOSH NAIK

2426001018WL006241

SANTOSH NAIK

00415

SBIN0009677

1422

1422

Processed

14/07/2023

3417743721

MASTER SANTOSH NAIK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001018_070723FTO_320832	State Bank of India	SBIN0009677	DAHYA SAB	2844

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