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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:25:50 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_290923FTO_583578

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-26-001-016-001/10618 (PADMANPUR)

2426001000NRG24290920230282370

29/09/2023

JOSEF RANA

2426001WL011090

JOSEF RANA

00415

SBIN0007833

1422

1422

Processed

09/11/2023

7276460943

MR JOSHEF RANA

()

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	OR2426001_290923FTO_583578	State Bank of India	SBIN0007833	JANHAPANK	1422

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