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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:50:47 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_230523FTO_148280

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-26-003-023-017/22185 (SUNDHIPADAR)

2426003000NRG24230520230064503

23/05/2023

Prabhash Ranjan Mahakud

2426003WL001860

Prabhash Ranjan Mahakud

00415

SBIN0009677

1422

1422

Rejected

26/05/2023

1878558884

No Such Account

2

KANTAMAL

OR-26-003-023-017/241231 (SUNDHIPADAR)

2426003000NRG24230520230064505

23/05/2023

hemanta karna

2426003WL001860

hemanta karna

00415

SBIN0009677

1422

1422

Processed

26/05/2023

1878558885

MR HEMANTA KARNA

()

3

KANTAMAL

OR-26-003-023-017/84377 (SUNDHIPADAR)

2426003000NRG24230520230064515

23/05/2023

Rinki Ksheti

2426003WL001860

Rinki Ksheti

00415

SBIN0009677

1422

1422

Processed

26/05/2023

1878558886

MRS RINKI KSHETI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003023_230523FTO_148280	State Bank of India	SBIN0009677	DAHYA SAB	4266

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