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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:44:04 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_260523FTO_159214

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-26-001-004-002/4099 (BAGHIAPADA)

2426001000NRG24260520230072988

26/05/2023

Swarnalata Pradhan

2426001WL002124

Swarnalata Pradhan

00415

SBIN0007765

1185

1185

Processed

31/05/2023

1977714323

MR SWARNAREKHA PRADHAN

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_260523FTO_159214	State Bank of India	SBIN0007765	BAGHIAPADA	1185

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