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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:25:12 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_300623FTO_297589

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-26-001-013-005/4477 (MUNDAPADA)

2426001013NRG24300620230197300

30/06/2023

Hadisan Rajahansa

2426001013WL005543

Hadisan Rajahansa

00468

UBIN0564575

1422

1422

Processed

11/07/2023

3325720627

Hadisan Rajahansa

()

2

BOUDH

OR-26-001-013-005/4477 (MUNDAPADA)

2426001013NRG24300620230197302

30/06/2023

Hadisan Rajahansa

2426001013WL005543

Hadisan Rajahansa

00468

UBIN0564575

1422

1422

Processed

11/07/2023

3325720628

Hadisan Rajahansa

()

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	OR2426001013_300623FTO_297589	Union Bank of India	UBIN0564575	BOUDH	2844

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