Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:29:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_120623FTO_224695
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-26-001-013-001/538704
(MUNDAPADA) 		2426001013NRG24110620230122626 12/06/2023 SUSANTA SAHU 2426001013WL003442 SUSANTA SAHU 00045 BARB0BAUDHG 1659 1659 Processed 15/06/2023 2562821930 SUSANTA SAHU ()
SubTotal 1659 1659
2 BOUDH OR-26-001-013-003/538745
(MUNDAPADA) 		2426001013NRG24110620230122538 12/06/2023 Menaka Pradhan 2426001013WL003440 Menaka Pradhan 00048 BKID0005159 711 711 Processed 15/06/2023 2562821932 Menaka Pradhan ()
SubTotal 711 711
3 BOUDH OR-26-001-013-003/538738
(MUNDAPADA) 		2426001013NRG24110620230122536 12/06/2023 Jashobanti Bisoi 2426001013WL003440 Jashobanti Bisoi 00415 SBIN0007833 711 711 Processed 15/06/2023 2562821931 MRS YASHOBANTI BISHOI ()
SubTotal 711 711
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001013_120623FTO_224695 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001013_120623FTO_224695 Bank of India BKID0005159 BOUDH 711
3 BOUDH OR2426001013_120623FTO_224695 State Bank of India SBIN0007833 JANHAPANK 711

Download In Excel