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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:20:23 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_260623FTO_280533

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-26-003-001-001/2278148 (AMBAGAON)

2426003000NRG24260620230181622

26/06/2023

Sumanta Rana

2426003WL005081

Sumanta Rana

00415

SBIN0006083

1422

1422

Processed

03/07/2023

2978443278

MR SUMANTA RANA

()

2

KANTAMAL

OR-26-003-001-001/23885 (AMBAGAON)

2426003000NRG24260620230181626

26/06/2023

Kishan Rana

2426003WL005081

Kishan Rana

00415

SBIN0006083

1422

1422

Processed

03/07/2023

2978443277

MR KISHAN KUMAR RANA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003_260623FTO_280533	State Bank of India	SBIN0006083	KANTAMAL	2844

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