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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:22:53 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_160523FTO_122019

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-26-001-008-007/538864 (GOCHHAPADA)

2426001000NRG24160520230050867

16/05/2023

Ranjan Meher

2426001WL001462

Ranjan Meher

00415

SBIN0006122

1659

1659

Processed

20/05/2023

1752871936

MR RANJAN MEHER

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001_160523FTO_122019	State Bank of India	SBIN0006122	BAUSUNI	1659

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