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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:42:30 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_260523FTO_158374

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-26-001-016-003/539129 (PADMANPUR)

2426001016NRG24250520230069655

26/05/2023

KAILAS BISWAL

2426001016WL002036

KAILAS BISWAL

00415

SBIN0007833

1659

1659

Processed

31/05/2023

1977708395

MR KAILASH BISWAL

()

2

BOUDH

OR-26-001-016-003/539129 (PADMANPUR)

2426001016NRG24250520230069656

26/05/2023

SARITA BISWAL

2426001016WL002036

SARITA BISWAL

00415

SBIN0007833

1659

1659

Processed

31/05/2023

1977708396

MRS SARITA BISWAL

()

3

BOUDH

OR-26-001-016-003/539130 (PADMANPUR)

2426001016NRG24250520230069657

26/05/2023

GAJENDRA BEHERA

2426001016WL002036

GAJENDRA BEHERA

00415

SBIN0007833

1659

1659

Processed

31/05/2023

1977708394

MR GAJENDRA BEHERA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001016_260523FTO_158374	State Bank of India	SBIN0007833	JANHAPANK	4977

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