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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:24:48 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_060723FTO_314883

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-26-001-012-019/21984 (MANUPALI)

2426001000NRG24050720230218407

06/07/2023

Bijaya Thati

2426001WL006147

Bijaya Thati

00415

SBIN0017547

1659

1659

Processed

30/08/2023

4964259375

MR BIJAYA THATI

()

2

BOUDH

OR-26-001-012-019/5385709 (MANUPALI)

2426001000NRG24050720230218423

06/07/2023

KUNTALA JAGDALA

2426001WL006147

KUNTALA JAGDALA

00415

SBIN0017547

1659

1659

Processed

30/08/2023

4964259376

MRS KUNTALA JAGADLA

()

3

BOUDH

OR-26-001-012-019/5386004 (MANUPALI)

2426001000NRG24050720230218424

06/07/2023

PRASANTA BAGARTI

2426001WL006147

PRASANTA BAGARTI

00415

SBIN0017547

1659

1659

Processed

30/08/2023

4964259374

MR PRASANTA BAGARTTI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_060723FTO_314883	State Bank of India	SBIN0017547	MANUPALI	4977

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