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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:42:46 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_150523FTO_116091

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-26-001-012-011/5385734 (MANUPALI)

2426001022NRG24150520230047018

15/05/2023

Ganesh Meher

2426001022WL001370

Ganesh Meher

00415

SBIN0006122

1659

1659

Processed

19/05/2023

1691530354

MR GANESH MEHER

()

2

BOUDH

OR-26-001-012-011/5385738 (MANUPALI)

2426001022NRG24150520230046953

15/05/2023

Rebati Sahu

2426001022WL001368

Rebati Sahu

00415

SBIN0006122

1659

1659

Processed

19/05/2023

1691530352

MRS REBATI SAHU

()

SubTotal

3318

3318

3

BOUDH

OR-26-001-012-011/21604 (MANUPALI)

2426001022NRG24150520230046877

15/05/2023

Santosh Meher

2426001022WL001366

Santosh Meher

00415

SBIN0009677

1422

1422

Processed

19/05/2023

1691530353

MR SANTOSH MEHER

()

SubTotal

1422

1422

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001022_150523FTO_116091	State Bank of India	SBIN0006122	BAUSUNI	3318
2	BOUDH	OR2426001022_150523FTO_116091	State Bank of India	SBIN0009677	DAHYA SAB	1422

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