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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:56:56 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_250923FTO_568178

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-26-003-018-020/17213 (NARAYANPRASAD)

2426003000NRG24250920230280072

25/09/2023

Daman Mallik

2426003WL010856

Daman Mallik

76201701

SBIN0000DOP

2370

2370

Processed

10/11/2023

7325645292

Daman Mallik

()

2

KANTAMAL

OR-26-003-018-020/17256-A (NARAYANPRASAD)

2426003000NRG24250920230280057

25/09/2023

Kasturi Mallik

2426003WL010854

Kasturi Mallik

76201701

SBIN0000DOP

2370

2370

Processed

10/11/2023

7325645290

Kasturi Mallik

()

3

KANTAMAL

OR-26-003-018-020/33936 (NARAYANPRASAD)

2426003000NRG24250920230280049

25/09/2023

Duryodhan Bhoi

2426003WL010853

Duryodhan Bhoi

76201701

SBIN0000DOP

2370

2370

Processed

10/11/2023

7325645291

Duryodhan Bhoi

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003018_250923FTO_568178		76201701	Kantamal so	7110

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