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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:31:47 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_220923APB_FTO_559330

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-26-001-007-008/5979020 (BRAHMANIPALI)

2426001007NRG24220920230277443

22/09/2023

Sankar Majhi

2426001007WL010529

Sankar Majhi

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7272625575

Mr. SANKAR MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001007_220923APB_FTO_559330	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAHAJPAL,BOUDH	1422

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