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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:22:33 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_290423FTO_61158

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-26-001-010-008/838931 (KHUNTABANDHA)

2426001000NRG24280420230019153

29/04/2023

SUBHRANSU SEKHAR MISHRA

2426001WL000548

SUBHRANSU SEKHAR MISHRA

00415

SBIN0007833

1185

1185

Processed

11/05/2023

1439693384

SUBHRANSU SEKHAR MISHRA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_290423FTO_61158	State Bank of India	SBIN0007833	JANHAPANK	1185

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