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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:33:31 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001020_260423FTO_50349

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-26-001-020-005/11565 (TELIBANDHA)

2426001020NRG24240420230013536

26/04/2023

BHIKARI MAJHI

2426001020WL000401

BHIKARI MAJHI

00415

SBIN0007833

1422

1422

Processed

10/05/2023

1401950482

MR BHIKARI MAJHI

()

2

BOUDH

OR-26-001-020-005/11884 (TELIBANDHA)

2426001020NRG24240420230013568

26/04/2023

Pratap Pradhan

2426001020WL000401

Pratap Pradhan

00415

SBIN0007833

1422

1422

Processed

10/05/2023

1401950483

MR PRATAP PRADHAN

()

3

BOUDH

OR-26-001-020-010/539949 (TELIBANDHA)

2426001020NRG24250420230016033

26/04/2023

Santosini Meher

2426001020WL000458

Santosini Meher

00415

SBIN0007833

1422

1422

Processed

10/05/2023

1401950481

MRS SANTOSHINI MEHER

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001020_260423FTO_50349	State Bank of India	SBIN0007833	JANHAPANK	4266

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