Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_180623FTO_250961
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-26-001-013-003/538745
(MUNDAPADA) 		2426001013NRG24170620230146537 18/06/2023 Menaka Pradhan 2426001013WL004136 Menaka Pradhan 00048 BKID0005159 1185 1185 Processed 27/06/2023 2797543515 Menaka Pradhan ()
SubTotal 1185 1185
2 BOUDH OR-26-001-013-002/6027
(MUNDAPADA) 		2426001013NRG24170620230145818 18/06/2023 Sairendri Sandha 2426001013WL004119 Sairendri Sandha 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2797543518 MRS SAILENDRI SANDHA ()
3 BOUDH OR-26-001-013-002/6027
(MUNDAPADA) 		2426001013NRG24170620230145820 18/06/2023 Sairendri Sandha 2426001013WL004119 Sairendri Sandha 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2797543517 MRS SAILENDRI SANDHA ()
4 BOUDH OR-26-001-013-003/538738
(MUNDAPADA) 		2426001013NRG24170620230146535 18/06/2023 Jashobanti Bisoi 2426001013WL004136 Jashobanti Bisoi 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2797543516 MRS YASHOBANTI BISHOI ()
SubTotal 4503 4503
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001013_180623FTO_250961 Bank of India BKID0005159 BOUDH 1185
2 BOUDH OR2426001013_180623FTO_250961 State Bank of India SBIN0007833 JANHAPANK 4503

Download In Excel