Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:16 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_150623FTO_240009
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-26-001-008-002/20002
(GOCHHAPADA)
2426001008NRG24150620230137406 15/06/2023 Jayanti Urma 2426001008WL003862 Jayanti Urma 00415 SBIN0006122 1659 1659 Processed 20/06/2023 2662384880 MRS JAYANTI URMA ()
2 BOUDH OR-26-001-008-002/20002
(GOCHHAPADA)
2426001008NRG24150620230137407 15/06/2023 Rikun Urma 2426001008WL003862 Rikun Urma 00415 SBIN0006122 1659 1659 Processed 20/06/2023 2662384877 MR RIKUN URMA ()
3 BOUDH OR-26-001-008-003/538689
(GOCHHAPADA)
2426001008NRG24150620230137416 15/06/2023 Banita Meher 2426001008WL003862 Banita Meher 00415 SBIN0006122 1659 1659 Processed 20/06/2023 2662384878 MRS BANITA MEHER ()
4 BOUDH OR-26-001-008-011/19394
(GOCHHAPADA)
2426001008NRG24150620230137453 15/06/2023 Laxmi Meher 2426001008WL003862 Laxmi Meher 00415 SBIN0006122 1659 1659 Processed 20/06/2023 2662384879 MRS LAXMI SAHU ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_150623FTO_240009 State Bank of India SBIN0006122 BAUSUNI 6636

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