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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:25:51 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_061123FTO_728404

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-26-003-015-008/17727-B (KULTAJORE)

2426003000NRG24041120230323449

06/11/2023

HIMANSU BHUSAN BHOI

2426003WL016246

HIMANSU BHUSAN BHOI

00415

SBIN0006083

2370

2370

Processed

11/11/2023

7388785019

MR HIMANSU BHUSHAN BHOI

()

SubTotal

2370

2370

2

KANTAMAL

OR-26-003-015-008/17733 (KULTAJORE)

2426003000NRG24041120230323439

06/11/2023

BHUBANESWAR BHOI

2426003WL016245

BHUBANESWAR BHOI

00462

UCBA0002525

2370

2370

Processed

11/11/2023

7388785017

BHUBANESWAR BHOI

()

SubTotal

2370

2370

3

KANTAMAL

OR-26-003-015-008/17727-B (KULTAJORE)

2426003000NRG24041120230323450

06/11/2023

BASUMATI KUANR

2426003WL016246

BASUMATI KUANR

00474

SBIN0RRUKGB

2370

2370

Processed

11/11/2023

7388785018

BASUMATI KUANR

()

SubTotal

2370

2370

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003015_061123FTO_728404	State Bank of India	SBIN0006083	KANTAMAL	2370
2	KANTAMAL	OR2426003015_061123FTO_728404	UCO Bank	UCBA0002525	BOUDH	2370
3	KANTAMAL	OR2426003015_061123FTO_728404	UTKAL GRAMYA BANK	SBIN0RRUKGB	GHANTAPADA,BOUDH	2370

Download In Excel