Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_160823APB_FTO_456153
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 KANTAMAL OR-26-003-022-004/34736
(SIMILIPADAR) 		2426003000NRG24160820230254843 16/08/2023 Saraswati Mirdha 2426003WL007992 Saraswati Mirdha 00468 UBIN0577383 1659 1659 Processed 30/08/2023 4970152888 SARASWATI MIRDHA UNION BANK OF INDIA(508500)
2 KANTAMAL OR-26-003-022-004/34736
(SIMILIPADAR) 		2426003000NRG24160820230254845 16/08/2023 Saraswati Mirdha 2426003WL007992 Saraswati Mirdha 00468 UBIN0577383 1896 1896 Processed 30/08/2023 4970152889 SARASWATI MIRDHA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_160823APB_FTO_456153 Union Bank of India UBIN0577383 KANTAMAL 3555

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