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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:00:46 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_260523FTO_161756

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-26-001-018-016/3052 (SAGADA)

2426001000NRG24260520230074142

26/05/2023

CHAMPA CHHATRA

2426001WL002155

CHAMPA CHHATRA

00415

SBIN0009677

1659

1659

Processed

31/05/2023

1977707034

MRS CHAMPA CHHATAR

()

SubTotal

1659

1659

2

BOUDH

OR-26-001-018-011/516 (SAGADA)

2426001000NRG24260520230074135

26/05/2023

BASANTA JANI

2426001WL002155

BASANTA JANI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977707032

BASANTA JANI

()

3

BOUDH

OR-26-001-018-011/530 (SAGADA)

2426001000NRG24260520230074137

26/05/2023

SIBA MAJHI

2426001WL002155

SIBA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977707033

SIBA MAJHI

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_260523FTO_161756	State Bank of India	SBIN0009677	DAHYA SAB	1659
2	BOUDH	OR2426001_260523FTO_161756	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAGADA. P,BOUDH	3318

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