Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:43 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_061223FTO_853399
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-26-003-005-001/18273
(DAPALA)
2426003000NRG24051220230367916 06/12/2023 Ranju Majhi 2426003WL020848 Ranju Majhi 76203001 SBIN0000DOP 2370 2370 Processed 29/02/2024 1084865560 Ranju Majhi ()
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 OR2426003005_061223FTO_853399 76203001 Baghiabahal 2370

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