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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:42:39 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_130623FTO_234484

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-26-001-005-009/8608 (BAHIRA)

2426001000NRG24130620230130556

13/06/2023

Purnachandra Meher

2426001WL003685

Purnachandra Meher

00415

SBIN0006122

1422

1422

Processed

16/06/2023

2604484214

MR PURNACHANDRA MEHER

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_130623FTO_234484	State Bank of India	SBIN0006122	BAUSUNI	1422

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