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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:43:04 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_290423FTO_61887

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-26-003-018-015/16708-A (NARAYANPRASAD)

2426003000NRG24290420230020538

29/04/2023

Mithila

2426003WL000597

Mithila

76201701

SBIN0000DOP

1185

1185

Processed

11/05/2023

1439692994

Mithila

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003018_290423FTO_61887		76201701	Kantamal so	1185

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