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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:07:05 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_270423FTO_53910

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-26-001-003-010/14207 (BADHIGAON)

2426001000NRG24270420230017227

27/04/2023

NaliniNaik

2426001WL000497

NaliniNaik

00176

IDIB000B161

1422

1422

Processed

11/05/2023

1437983397

NaliniNaik

()

2

BOUDH

OR-26-001-003-010/14216 (BADHIGAON)

2426001000NRG24270420230017231

27/04/2023

Rita Naik

2426001WL000497

Rita Naik

00176

IDIB000B161

1422

1422

Processed

11/05/2023

1437983395

Rita Naik

()

SubTotal

2844

2844

3

BOUDH

OR-26-001-003-010/14254 (BADHIGAON)

2426001000NRG24270420230017237

27/04/2023

Prasanta Khamari

2426001WL000497

Prasanta Khamari

00468

UBIN0564575

1422

1422

Processed

11/05/2023

1437983396

Prasanta Khamari

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_270423FTO_53910	Indian Bank	IDIB000B161	BADHIGAON	2844
2	BOUDH	OR2426001_270423FTO_53910	Union Bank of India	UBIN0564575	BOUDH	1422

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