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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:56:45 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001004_300523FTO_174107

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-26-001-004-009/305 (BAGHIAPADA)

2426001004NRG24290520230079960

30/05/2023

BINODINI Moharathi

2426001004WL002303

BINODINI Moharathi

00415

SBIN0007765

1659

1659

Processed

01/06/2023

2019519676

MRS BINODINI MAHARATHI

()

2

BOUDH

OR-26-001-004-009/305 (BAGHIAPADA)

2426001004NRG24290520230079961

30/05/2023

BINODINI Moharathi

2426001004WL002303

BINODINI Moharathi

00415

SBIN0007765

1659

1659

Processed

01/06/2023

2019519677

MRS BINODINI MAHARATHI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001004_300523FTO_174107	State Bank of India	SBIN0007765	BAGHIAPADA	3318

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