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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:23:42 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_141223FTO_889991

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-26-001-002-026/7786 (AMBAJHARI)

2426001002NRG24141220230379208

14/12/2023

Surapi Mahakud

2426001002WL022006

Surapi Mahakud

00415

SBIN0006122

1422

1422

Processed

01/03/2024

1158486139

MRS SURAPI MAHAKUD

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001002_141223FTO_889991	State Bank of India	SBIN0006122	BAUSUNI	1422

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