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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:53:33 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_200523FTO_137772

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-26-003-022-007/3579 (SIMILIPADAR)

2426003000NRG24200520230060074

20/05/2023

BHAKTI PUTEL

2426003WL001746

BHAKTI PUTEL

00415

SBIN0007764

1659

1659

Processed

25/05/2023

1856131706

BHAKTI PUTEL

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003022_200523FTO_137772	State Bank of India	SBIN0007764	PALASAGUDA	1659

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