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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:06:17 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_150923FTO_529615

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-26-001-014-010/25419 (MUNDIPADAR)

2426001014NRG24150920230270718

15/09/2023

TRIPURARI SETHI

2426001014WL009644

TRIPURARI SETHI

00354

PUNB0164420

1659

1659

Processed

09/11/2023

7263100404

TRIPURARI SETHI

()

SubTotal

1659

1659

2

BOUDH

OR-26-001-014-010/25419 (MUNDIPADAR)

2426001014NRG24150920230270719

15/09/2023

RAIBARI SETHI

2426001014WL009644

RAIBARI SETHI

00415

SBIN0005754

1659

1659

Processed

09/11/2023

7263100405

MRS RAIBARI SETHI

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001014_150923FTO_529615	Punjab National Bank	PUNB0164420	Boudh	1659
2	BOUDH	OR2426001014_150923FTO_529615	State Bank of India	SBIN0005754	BUTUPALI ADB	1659

Download In Excel