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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:48:07 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_301023FTO_703140

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

BOUDH

OR-26-001-008-019/15854 (GOCHHAPADA)

2426001008NRG24291020230315692

30/10/2023

Nandan

2426001008WL015393

Nandan

00415

SBIN0006122

1659

1659

Processed

11/11/2023

7388289099

NANDAN SINGH

()

2

BOUDH

OR-26-001-008-022/538973 (GOCHHAPADA)

2426001008NRG24291020230315694

30/10/2023

UMA URMA

2426001008WL015393

UMA URMA

00415

SBIN0006122

1659

1659

Processed

11/11/2023

7388289100

MRS UMA URMA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001008_301023FTO_703140	State Bank of India	SBIN0006122	BAUSUNI	3318

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