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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:32:34 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_250523FTO_154390

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-26-003-021-008/2255171 (RUNDIMAHUL)

2426003000NRG24250520230069154

25/05/2023

Nirupama Barik

2426003WL0002017

Nirupama Barik

00468

UBIN0577383

1659

1659

Processed

30/05/2023

1944566520

Nirupama Barik

()

2

KANTAMAL

OR-26-003-021-008/2255171 (RUNDIMAHUL)

2426003000NRG24250520230069155

25/05/2023

Nirupama Barik

2426003WL0002017

Nirupama Barik

00468

UBIN0577383

1659

1659

Processed

30/05/2023

1944566521

Nirupama Barik

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003021_250523FTO_154390	Union Bank of India	UBIN0577383	KANTAMAL	3318

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