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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:42:33 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_260523FTO_161734

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-26-001-008-008/16939 (GOCHHAPADA)

2426001000NRG24260520230073770

26/05/2023

Gopabandhu Barik

2426001WL002150

Gopabandhu Barik

00415

SBIN0006122

1659

1659

Processed

31/05/2023

1980244196

MR GOPABANDHU BARIK

()

2

BOUDH

OR-26-001-008-008/538567 (GOCHHAPADA)

2426001000NRG24260520230073807

26/05/2023

Sabita Barik

2426001WL002150

Sabita Barik

00415

SBIN0006122

1659

1659

Processed

31/05/2023

1980244195

MRS SABITA BARIK

()

SubTotal

3318

3318

Total

3318

3318

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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_161734	State Bank of India	SBIN0006122	BAUSUNI	3318

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