Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_020523FTO_72656
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-26-001-012-004/33981
(MANUPALI) 		2426001022NRG24020520230025783 02/05/2023 Rajanikanta Sahu 2426001022WL000738 Rajanikanta Sahu 00415 SBIN0017547 1422 1422 Processed 12/05/2023 1491352669 MR RAJANI KANTA SAHU ()
2 BOUDH OR-26-001-012-018/20678
(MANUPALI) 		2426001022NRG24020520230025775 02/05/2023 Raibari Bhoi 2426001022WL000737 Raibari Bhoi 00415 SBIN0017547 1422 1422 Processed 12/05/2023 1491352672 MRS RAIBARI BHOI ()
3 BOUDH OR-26-001-012-019/21984
(MANUPALI) 		2426001022NRG24020520230025798 02/05/2023 Bijaya Thati 2426001022WL000738 Bijaya Thati 00415 SBIN0017547 1422 1422 Processed 12/05/2023 1491352673 MR BIJAYA THATI ()
4 BOUDH OR-26-001-012-019/5386004
(MANUPALI) 		2426001022NRG24020520230025891 02/05/2023 PRASANTA BAGARTI 2426001022WL000741 PRASANTA BAGARTI 00415 SBIN0017547 1422 1422 Processed 12/05/2023 1491352670 MR PRASANTA BAGARTTI ()
5 BOUDH OR-26-001-012-022/19952
(MANUPALI) 		2426001022NRG24020520230025892 02/05/2023 Suresh Ghibala 2426001022WL000741 Suresh Ghibala 00415 SBIN0017547 1422 1422 Processed 12/05/2023 1491352671 MR SURESH GHIBILA ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_020523FTO_72656 State Bank of India SBIN0017547 MANUPALI 7110

Download In Excel