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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:30:41 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_260723FTO_383154

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-26-003-008-002/2244803 (GUDVELIPADAR)

2426003000NRG24260720230238576

26/07/2023

Subhasini Geja

2426003WL006854

Subhasini Geja

00415

SBIN0009677

1659

1659

Processed

31/08/2023

4980032672

MRS SHOBHAGINI GEJA

()

2

KANTAMAL

OR-26-003-008-002/24272 (GUDVELIPADAR)

2426003000NRG24260720230238583

26/07/2023

Santosini Bhoi

2426003WL006854

Santosini Bhoi

00415

SBIN0009677

1185

1185

Processed

31/08/2023

4980032673

MRS SANTA BHOI

()

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	KANTAMAL	OR2426003_260723FTO_383154	State Bank of India	SBIN0009677	DAHYA SAB	2844

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