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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:56:33 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001020_010423FTO_2213

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-26-001-020-001/31735 (TELIBANDHA)

2426001020NRG23310320230397691

01/04/2023

Bideshi Pradhan

2426001020WL020807

Bideshi Pradhan

00415

SBIN0007833

1332

1332

Processed

26/05/2023

1876911143

MR BIDESHI PRADHAN

()

2

BOUDH

OR-26-001-020-001/31735 (TELIBANDHA)

2426001020NRG23310320230397746

01/04/2023

Bideshi Pradhan

2426001020WL020809

Bideshi Pradhan

00415

SBIN0007833

888

888

Processed

26/05/2023

1876911144

MR BIDESHI PRADHAN

()

3

BOUDH

OR-26-001-020-010/539949 (TELIBANDHA)

2426001020NRG23310320230396376

01/04/2023

Santosini Meher

2426001020WL020746

Santosini Meher

00415

SBIN0007833

666

666

Processed

26/05/2023

1876911142

MRS SANTOSHINI MEHER

()

SubTotal

2886

2886

Total

2886

2886

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001020_010423FTO_2213	State Bank of India	SBIN0007833	JANHAPANK	2886

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