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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:25:55 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_240523FTO_152995

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-26-001-012-011/5385738 (MANUPALI)

2426001022NRG24240520230067010

24/05/2023

Rebati Sahu

2426001022WL001947

Rebati Sahu

00415

SBIN0006122

1659

1659

Processed

30/05/2023

1944561799

MRS REBATI SAHU

()

2

BOUDH

OR-26-001-012-011/5385738 (MANUPALI)

2426001022NRG24240520230067012

24/05/2023

Rebati Sahu

2426001022WL001947

Rebati Sahu

00415

SBIN0006122

1422

1422

Processed

30/05/2023

1944561798

MRS REBATI SAHU

()

SubTotal

3081

3081

3

BOUDH

OR-26-001-012-011/21604 (MANUPALI)

2426001022NRG24240520230067217

24/05/2023

Santosh Meher

2426001022WL001958

Santosh Meher

00415

SBIN0009677

1185

1185

Processed

30/05/2023

1944561797

MR SANTOSH MEHER

()

SubTotal

1185

1185

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	OR2426001022_240523FTO_152995	State Bank of India	SBIN0006122	BAUSUNI	3081
2	BOUDH	OR2426001022_240523FTO_152995	State Bank of India	SBIN0009677	DAHYA SAB	1185

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