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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:21:02 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_121023FTO_635089

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-26-001-005-008/7718 (BAHIRA)

2426001005NRG24121020230293364

12/10/2023

Shobhagini Tandia

2426001005WL012355

Shobhagini Tandia

00415

SBIN0006122

1659

1659

Processed

09/11/2023

7268852950

MRS SHOBHAGINI TANDIA

()

2

BOUDH

OR-26-001-005-010/8210 (BAHIRA)

2426001005NRG24121020230293375

12/10/2023

Ghamadu Bagha

2426001005WL012356

Ghamadu Bagha

00415

SBIN0006122

1659

1659

Processed

09/11/2023

7268852951

MR GHAMUDU BAGHA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001005_121023FTO_635089	State Bank of India	SBIN0006122	BAUSUNI	3318

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