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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:07:33 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_150823FTO_453020

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

KANTAMAL

OR-26-003-012-010/35233 (KHAMANAMUNDA)

2426003000NRG24150820230253715

15/08/2023

Sudhasara Pradhan

2426003WL007913

Sudhasara Pradhan

00415

SBIN0006083

1659

1659

Processed

30/08/2023

4970032197

MR SUDHASAR PADHAN

()

2

KANTAMAL

OR-26-003-012-010/35233 (KHAMANAMUNDA)

2426003000NRG24150820230253717

15/08/2023

Sudhasara Pradhan

2426003WL007913

Sudhasara Pradhan

00415

SBIN0006083

1659

1659

Processed

30/08/2023

4970032198

MR SUDHASAR PADHAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003012_150823FTO_453020	State Bank of India	SBIN0006083	KANTAMAL	3318

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