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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:45:28 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_061123FTO_732182

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-26-003-013-004/6892-A (KHATAKHATIA)

2426003000NRG24061120230325389

06/11/2023

RANJITA DANDIA

2426003WL016498

RANJITA DANDIA

00415

SBIN0007764

2370

2370

Processed

11/11/2023

7388776090

MRS RANJITA DANDIA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003013_061123FTO_732182	State Bank of India	SBIN0007764	PALASAGUDA	2370

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