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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:06:39 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_240523FTO_149375

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-26-001-014-002/26870 (MUNDIPADAR)

2426001014NRG24240520230066494

24/05/2023

Ramesh Sahu

2426001014WL001928

Ramesh Sahu

00415

SBIN0007833

1659

1659

Processed

27/05/2023

1902729771

MR RAMESH SAHU

()

SubTotal

1659

1659

2

BOUDH

OR-26-001-014-005/26273 (MUNDIPADAR)

2426001014NRG24230520230065825

24/05/2023

BISAKHA BHOI

2426001014WL001905

BISAKHA BHOI

00474

SBIN0RRUKGB

1659

1659

Processed

27/05/2023

1902729772

BISAKHA BHOI

()

SubTotal

1659

1659

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	BOUDH	OR2426001014_240523FTO_149375	State Bank of India	SBIN0007833	JANHAPANK	1659
2	BOUDH	OR2426001014_240523FTO_149375	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAHAJPAL,BOUDH	1659

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