Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001021_220523FTO_143317
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-26-001-021-008/2449
(TIKARAPADA) 		2426001021NRG24220520230063466 22/05/2023 Subhadra Kanhar 2426001021WL001838 Subhadra Kanhar 00415 SBIN0007765 1659 1659 Rejected 25/05/2023 1860369750 No Such Account
2 BOUDH OR-26-001-021-008/57814599
(TIKARAPADA) 		2426001021NRG24220520230063478 22/05/2023 Santosini Kanhar 2426001021WL001838 Santosini Kanhar 00415 SBIN0007765 1659 1659 Processed 25/05/2023 1860369751 MS SANTOSHINI KAHANR ()
3 BOUDH OR-26-001-021-017/57814658
(TIKARAPADA) 		2426001021NRG24220520230063095 22/05/2023 BIJAYA RANBIDA 2426001021WL001828 BIJAYA RANBIDA 00415 SBIN0007765 1422 1422 Processed 25/05/2023 1860369749 MR BIJAY RANABIDA ()
SubTotal 4740 4740
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001021_220523FTO_143317 State Bank of India SBIN0007765 BAGHIAPADA 4740

Download In Excel