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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:50:49 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_200523FTO_137651

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-26-001-010-002/838592-A (KHUNTABANDHA)

2426001000NRG24200520230058841

20/05/2023

CHANDRASEKHAR DHALASAMANTA

2426001WL001714

CHANDRASEKHAR DHALASAMANTA

00078

CNRB0004130

1185

1185

Processed

25/05/2023

1860361882

CHANDRASEKHAR DHALASAMANTA

()

SubTotal

1185

1185

2

BOUDH

OR-26-001-010-003/838882 (KHUNTABANDHA)

2426001000NRG24200520230058865

20/05/2023

SANJIT SETHY

2426001WL001714

SANJIT SETHY

00415

SBIN0007833

1185

1185

Processed

25/05/2023

1860361881

MR SANJIT SETHY

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_200523FTO_137651	Canara Bank	CNRB0004130	Boudhgarh	1185
2	BOUDH	OR2426001_200523FTO_137651	State Bank of India	SBIN0007833	JANHAPANK	1185

Download In Excel