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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:06:17 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_010523FTO_68745

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-26-003-005-001/17938 (DAPALA)

2426003000NRG24010520230023849

01/05/2023

Kishori Naik

2426003WL000693

Kishori Naik

00176

IDIB000M062

1422

1422

Processed

12/05/2023

1491368606

Kishori Naik

()

SubTotal

1422

1422

2

KANTAMAL

OR-26-003-005-001/17550 (DAPALA)

2426003000NRG24010520230023846

01/05/2023

SURABHI JALA

2426003WL000693

SURABHI JALA

00415

SBIN0009677

1422

1422

Processed

12/05/2023

1491368607

MRS SURABHI JALA

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003_010523FTO_68745	Indian Bank	IDIB000M062	MANMUNDA	1422
2	KANTAMAL	OR2426003_010523FTO_68745	State Bank of India	SBIN0009677	DAHYA SAB	1422

Download In Excel