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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:45:27 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_170923FTO_537928

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

KANTAMAL

OR-26-003-012-009/31383-A (KHAMANAMUNDA)

2426003000NRG24160920230272325

17/09/2023

Banabihari Kudei

2426003WL009847

Banabihari Kudei

00468

UBIN0577383

2370

2370

Processed

10/11/2023

7327671880

Banabihari Kudei

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003012_170923FTO_537928	Union Bank of India	UBIN0577383	KANTAMAL	2370

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