Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_110823FTO_439513
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-26-001-005-005/8349
(BAHIRA)
2426001000NRG24110820230249444 11/08/2023 Nirmal 2426001WL007519 Nirmal 00415 SBIN0006122 1422 1422 Processed 31/08/2023 4973565495 MR NIRMAL BHOI ()
2 BOUDH OR-26-001-005-008/538374
(BAHIRA)
2426001000NRG24110820230249446 11/08/2023 Garti Pradhan 2426001WL007519 Garti Pradhan 00415 SBIN0006122 1422 1422 Processed 31/08/2023 4973565493 MR GARTTI PRADHAN ()
3 BOUDH OR-26-001-005-008/538459
(BAHIRA)
2426001000NRG24110820230249450 11/08/2023 Gulekha Mahakul 2426001WL007519 Gulekha Mahakul 00415 SBIN0006122 1422 1422 Processed 31/08/2023 4973565496 MR GULEKHA MAHAKUL ()
4 BOUDH OR-26-001-005-008/7636
(BAHIRA)
2426001000NRG24110820230249455 11/08/2023 Niranjan Meher 2426001WL007519 Niranjan Meher 00415 SBIN0006122 1422 1422 Processed 31/08/2023 4973565494 MR NIRANJAN MEHER ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_110823FTO_439513 State Bank of India SBIN0006122 BAUSUNI 5688

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