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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:15:34 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001001_040623FTO_194479

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-26-001-001-009/538691 (AINLAPALI)

2426001001NRG24040620230098776

04/06/2023

PUSPANJALI SAHU

2426001001WL002790

PUSPANJALI SAHU

00415

SBIN0006122

1422

1422

Processed

08/06/2023

2309737088

MRS ANJALI SAHU

()

2

BOUDH

OR-26-001-001-009/538702 (AINLAPALI)

2426001001NRG24040620230098784

04/06/2023

HUMAKANTY SAHU

2426001001WL002790

HUMAKANTY SAHU

00415

SBIN0006122

1422

1422

Processed

08/06/2023

2309737089

MRS HUMAKANTY SAHU

()

3

BOUDH

OR-26-001-001-009/538703 (AINLAPALI)

2426001001NRG24040620230098785

04/06/2023

SAPNESWAR SAHU

2426001001WL002790

SAPNESWAR SAHU

00415

SBIN0006122

1422

1422

Processed

08/06/2023

2309737090

MR SAPNESWARSAHU SAHU

()

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	OR2426001001_040623FTO_194479	State Bank of India	SBIN0006122	BAUSUNI	4266

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