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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:40:52 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003004_220723APB_FTO_367621

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-26-003-004-014/35675 (BILASPUR)

2426003000NRG24220720230235889

22/07/2023

dali thaty

2426003WL006746

dali thaty

00176

IDIB000M062

1422

1422

Processed

30/08/2023

4972288351

Mrs. DALI THATY

INDIAN BANK(607105)

SubTotal

1422

1422

2

KANTAMAL

OR-26-003-004-021/13653 (BILASPUR)

2426003000NRG24220720230235890

22/07/2023

sumi khandagiri

2426003WL006746

sumi khandagiri

00415

SBIN0009677

1422

1422

Processed

30/08/2023

4972288350

MRS SUMI KHANDAGIRI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003004_220723APB_FTO_367621	Indian Bank	IDIB000M062	MANMUNDA	1422
2	KANTAMAL	OR2426003004_220723APB_FTO_367621	State Bank of India	SBIN0009677	DAHYA SAB	1422

Download In Excel