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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:41:58 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_100523FTO_98148

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-26-001-008-008/538567 (GOCHHAPADA)

2426001000NRG24100520230038562

10/05/2023

Sabita Barik

2426001WL001103

Sabita Barik

00415

SBIN0006122

1659

1659

Processed

17/05/2023

1638129744

MRS SABITA BARIK

()

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	BOUDH	OR2426001_100523FTO_98148	State Bank of India	SBIN0006122	BAUSUNI	1659

Download In Excel