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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:21:20 AM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_130623FTO_234438

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-26-001-012-019/21984 (MANUPALI)

2426001000NRG24130620230130177

13/06/2023

Bijaya Thati

2426001WL003677

Bijaya Thati

00415

SBIN0017547

1422

1422

Processed

16/06/2023

2604479092

MR BIJAYA THATI

()

2

BOUDH

OR-26-001-012-019/5386004 (MANUPALI)

2426001000NRG24130620230130200

13/06/2023

PRASANTA BAGARTI

2426001WL003677

PRASANTA BAGARTI

00415

SBIN0017547

1422

1422

Processed

16/06/2023

2604479091

MR PRASANTA BAGARTTI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_130623FTO_234438	State Bank of India	SBIN0017547	MANUPALI	2844

Download In Excel