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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:29:38 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_101023FTO_621480

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

HARABHANGA

OR-26-002-011-014/200078216 (MATHURA)

2426002021NRG24101020230290636

10/10/2023

PINKI NAYAK

2426002021WL012062

PINKI NAYAK

00415

SBIN0002031

1422

1422

Processed

09/11/2023

7256634060

MRS PINKY NAIK

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002021_101023FTO_621480	State Bank of India	SBIN0002031	BOUDH	1422

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