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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:17:10 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_010723FTO_303400

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-26-003-019-003/2116 (PALASAGORA)

2426003000NRG24300620230200330

01/07/2023

Sabitri Pradhan

2426003WL005630

Sabitri Pradhan

00415

SBIN0007764

1659

1659

Processed

11/07/2023

3325480688

MRS SABITRI PRADHAN

()

2

KANTAMAL

OR-26-003-019-003/2124 (PALASAGORA)

2426003000NRG24300620230200332

01/07/2023

Surabhi

2426003WL005630

Surabhi

00415

SBIN0007764

1659

1659

Processed

11/07/2023

3325480687

LINGARAJ PRADHAN

()

3

KANTAMAL

OR-26-003-019-013/2253479 (PALASAGORA)

2426003000NRG24300620230200348

01/07/2023

SUJATA PRADHAN

2426003WL005630

SUJATA PRADHAN

00415

SBIN0007764

1659

1659

Processed

11/07/2023

3325480689

MRS SUJATA PRADHAN

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003019_010723FTO_303400	State Bank of India	SBIN0007764	PALASAGUDA	4977

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