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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:01:05 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001021_011123FTO_712387

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-26-001-021-017/577814981 (TIKARAPADA)

2426001021NRG24011120230320258

01/11/2023

BINATI PRADHAN

2426001021WL015850

BINATI PRADHAN

00415

SBIN0007765

1422

1422

Processed

11/11/2023

7390432907

MR BINATI PRADHAN

()

2

BOUDH

OR-26-001-021-017/577814981 (TIKARAPADA)

2426001021NRG24011120230320259

01/11/2023

BINATI PRADHAN

2426001021WL015850

BINATI PRADHAN

00415

SBIN0007765

1422

1422

Processed

11/11/2023

7390432908

MR BINATI PRADHAN

()

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	OR2426001021_011123FTO_712387	State Bank of India	SBIN0007765	BAGHIAPADA	2844

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