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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:32:09 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_120623FTO_228249

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-26-003-005-012/5555556 (DAPALA)

2426003000NRG24120620230127692

12/06/2023

pABAN NAIK

2426003WL003601

pABAN NAIK

00176

IDIB000M062

1659

1659

Processed

16/06/2023

2604485588

pABAN NAIK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003005_120623FTO_228249	Indian Bank	IDIB000M062	MANMUNDA	1659

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