Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_151223FTO_894613
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-26-001-003-001/18131
(BADHIGAON) 		2426001003NRG24151220230380435 15/12/2023 BIPIN MAHAKHUD 2426001003WL022133 BIPIN MAHAKHUD 00176 IDIB000B046 1659 1659 Processed 09/03/2024 1556287188 BIPIN MAHAKHUD ()
2 BOUDH OR-26-001-003-002/17623
(BADHIGAON) 		2426001003NRG24151220230380436 15/12/2023 GHASIRAM SWAIN 2426001003WL022133 GHASIRAM SWAIN 00176 IDIB000B046 1659 1659 Processed 09/03/2024 1556287186 GHASIRAM SWAIN ()
3 BOUDH OR-26-001-003-002/17623
(BADHIGAON) 		2426001003NRG24151220230380438 15/12/2023 GHASIRAM SWAIN 2426001003WL022133 GHASIRAM SWAIN 00176 IDIB000B046 1659 1659 Processed 09/03/2024 1556287187 GHASIRAM SWAIN ()
SubTotal 4977 4977
4 BOUDH OR-26-001-003-002/17623
(BADHIGAON) 		2426001003NRG24151220230380439 15/12/2023 RINA SWAIN 2426001003WL022133 RINA SWAIN 00176 IDIB000B161 1659 1659 Processed 09/03/2024 1556287191 RINA SWAIN ()
5 BOUDH OR-26-001-003-002/17623
(BADHIGAON) 		2426001003NRG24151220230380437 15/12/2023 RINA SWAIN 2426001003WL022133 RINA SWAIN 00176 IDIB000B161 1659 1659 Processed 09/03/2024 1556287190 RINA SWAIN ()
6 BOUDH OR-26-001-003-003/5389083
(BADHIGAON) 		2426001003NRG24151220230380440 15/12/2023 SHRIBATSA MAHAKHUD 2426001003WL022133 SHRIBATSA MAHAKHUD 00176 IDIB000B161 1659 1659 Processed 09/03/2024 1556287189 SHRIBATSA MAHAKHUD ()
SubTotal 4977 4977
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_151223FTO_894613 Indian Bank IDIB000B046 BOUDH 4977
2 BOUDH OR2426001003_151223FTO_894613 Indian Bank IDIB000B161 BADHIGAON 4977

Download In Excel