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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:31:24 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_170923FTO_538700

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

KANTAMAL

OR-26-003-018-003/224678 (NARAYANPRASAD)

2426003000NRG24160920230272402

17/09/2023

Sideswar Bhoi

2426003WL009860

Sideswar Bhoi

00415

SBIN0006083

2370

2370

Processed

10/11/2023

7324558995

MR SIDESWAR BHOI

()

2

KANTAMAL

OR-26-003-018-007/224203 (NARAYANPRASAD)

2426003000NRG24160920230272423

17/09/2023

Sobhagani Padhan

2426003WL009862

Sobhagani Padhan

00415

SBIN0006083

2370

2370

Processed

10/11/2023

7324558994

MR SOBHAGINI PRADHAN

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003018_170923FTO_538700	State Bank of India	SBIN0006083	KANTAMAL	4740

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