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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:15:34 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001009_260623FTO_280115

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-26-001-009-027/538905 (GUNDULIA)

2426001009NRG24260620230181072

26/06/2023

KIMANTI KANHAR

2426001009WL005063

KIMANTI KANHAR

00415

SBIN0006122

1185

1185

Processed

03/07/2023

2978445046

MRS KIMANTI KANHAR

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001009_260623FTO_280115	State Bank of India	SBIN0006122	BAUSUNI	1185

Download In Excel