Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:23 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_020823FTO_406379
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-26-003-014-013/28688
(KHUNTIGORA) 		2426003000NRG24020820230243860 02/08/2023 Bibhisana Rana 2426003WL007098 Bibhisana Rana 76201701 SBIN0000DOP 237 237 Rejected 30/08/2023 4972260944 No Such Account
2 KANTAMAL OR-26-003-014-013/28688
(KHUNTIGORA) 		2426003000NRG24020820230243861 02/08/2023 Chandrama Rana 2426003WL007098 Chandrama Rana 76201701 SBIN0000DOP 237 237 Rejected 30/08/2023 4972260945 No Such Account
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_020823FTO_406379 76201701 Kantamal so 474

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