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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:08:51 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001017_120923FTO_518603

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-26-001-017-020/24599 (ROXA)

2426001017NRG24120920230267618

12/09/2023

Banita KUDEI

2426001017WL009276

Banita KUDEI

00415

SBIN0009677

1659

1659

Processed

09/11/2023

7268783839

MRS BANITA KUDEI

()

2

BOUDH

OR-26-001-017-020/24599 (ROXA)

2426001017NRG24120920230267620

12/09/2023

Banita KUDEI

2426001017WL009276

Banita KUDEI

00415

SBIN0009677

1659

1659

Processed

09/11/2023

7268783840

MRS BANITA KUDEI

()

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	BOUDH	OR2426001017_120923FTO_518603	State Bank of India	SBIN0009677	DAHYA SAB	3318

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