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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:22:45 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001009_091023APB_FTO_621221

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-26-001-009-014/23470 (GUNDULIA)

2426001009NRG24091020230290143

09/10/2023

SURYAKANTI SAHU

2426001009WL012001

SURYAKANTI SAHU

00415

SBIN0006122

1659

1659

Processed

09/11/2023

7259938511

SURJYAKANTI MALICK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001009_091023APB_FTO_621221	State Bank of India	SBIN0006122	BAUSUNI	1659

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