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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:02:22 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_011223APB_FTO_833382

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-26-003-023-001/24531 (SUNDHIPADAR)

2426003000NRG24281120230355097

01/12/2023

Tapisa Dehuri

2426003WL019692

Tapisa Dehuri

00468

UBIN0564575

2370

2370

Processed

01/03/2024

1075039141

MRS TAPISHA DEHURI

STATE BANK OF INDIA(508548)

2

KANTAMAL

OR-26-003-023-001/24531-A (SUNDHIPADAR)

2426003000NRG24281120230355098

01/12/2023

Susama Padhan

2426003WL019692

Susama Padhan

00468

UBIN0564575

2370

2370

Processed

01/03/2024

1075039142

MRS SUSHAMA DEHURI

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003023_011223APB_FTO_833382	Union Bank of India	UBIN0564575	BOUDH	4740

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