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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:45:35 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_060423FTO_12924

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-26-001-011-004/5389151 (LAXMIPRASAD)

2426001000NRG23060420230404248

06/04/2023

Narayan Jena

2426001WL021021

Narayan Jena

00415

SBIN0007833

666

666

Processed

10/05/2023

1394281879

MR NARAYAN JENA

()

2

BOUDH

OR-26-001-011-006/15810 (LAXMIPRASAD)

2426001000NRG23060420230404253

06/04/2023

Lalita chaulia

2426001WL021021

Lalita chaulia

00415

SBIN0007833

666

666

Rejected

10/05/2023

1394281878

No Such Account

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_060423FTO_12924	State Bank of India	SBIN0007833	JANHAPANK	1332

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