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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:07:21 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_141223FTO_891873

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-26-001-007-014/5979067 (BRAHMANIPALI)

2426001007NRG24131220230378642

14/12/2023

PRAMODINI NAIK

2426001007WL021949

PRAMODINI NAIK

00415

SBIN0007833

1422

1422

Processed

01/03/2024

1153886103

MRS PRAMODINI NAYAK

()

2

BOUDH

OR-26-001-007-014/5979067 (BRAHMANIPALI)

2426001007NRG24131220230378641

14/12/2023

SUJIT NAIK

2426001007WL021949

SUJIT NAIK

00415

SBIN0007833

1422

1422

Processed

01/03/2024

1153886102

MR SUJIT NAIK

()

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	BOUDH	OR2426001007_141223FTO_891873	State Bank of India	SBIN0007833	JANHAPANK	2844

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