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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:39:14 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_191223FTO_907915

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-26-003-017-010/22908153 (MANAMUNDA)

2426003000NRG24191220230384164

19/12/2023

SANKAR BHOI

2426003WL022483

SANKAR BHOI

00415

SBIN0009677

2370

2370

Processed

09/03/2024

1550275425

MR SHANKARA BHOI

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003017_191223FTO_907915	State Bank of India	SBIN0009677	DAHYA SAB	2370

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