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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:41:34 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_280423FTO_60667

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-26-001-010-002/25449 (KHUNTABANDHA)

2426001010NRG24280420230019630

28/04/2023

MAHADEV ATHAJUALI

2426001010WL000565

MAHADEV ATHAJUALI

00415

SBIN0005754

948

948

Processed

12/05/2023

1489915423

MR MAHADEB AADAJUAALI

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001010_280423FTO_60667	State Bank of India	SBIN0005754	BUTUPALI ADB	948

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