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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:21:49 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_281023FTO_698183

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-26-001-010-003/29765 (KHUNTABANDHA)

2426001010NRG24281020230315522

28/10/2023

Ranka Amat

2426001010WL015369

Ranka Amat

00462

UCBA0002525

1659

1659

Processed

09/11/2023

7275665704

RANKA AMAT

()

2

BOUDH

OR-26-001-010-003/29765 (KHUNTABANDHA)

2426001010NRG24281020230315523

28/10/2023

Ranka Amat

2426001010WL015369

Ranka Amat

00462

UCBA0002525

1659

1659

Processed

09/11/2023

7275665705

RANKA AMAT

()

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	OR2426001010_281023FTO_698183	UCO Bank	UCBA0002525	BOUDH	3318

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