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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:41:03 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001001_200722FTO_377340

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-26-001-001-002/17098 (AINLAPALI)

2426001001NRG23200720220205969

20/07/2022

Janhabi Urma

2426001WL0006865

Janhabi Urma

00415

SBIN0006122

1332

1332

Processed

11/08/2022

3866285543

MRS JANHABI URMA

()

2

BOUDH

OR-26-001-001-003/19042 (AINLAPALI)

2426001001NRG23200720220205966

20/07/2022

Arka Kumar Barik

2426001WL0006865

Arka Kumar Barik

00415

SBIN0006122

1332

1332

Processed

11/08/2022

3866285542

MR ARKA KUMAR BARIK

()

3

BOUDH

OR-26-001-001-004/17601 (AINLAPALI)

2426001001NRG23200720220205967

20/07/2022

Hemanta Jena

2426001WL0006865

Hemanta Jena

00415

SBIN0006122

1332

1332

Processed

11/08/2022

3866285540

MR HEMANTA JENA

()

4

BOUDH

OR-26-001-001-004/17601 (AINLAPALI)

2426001001NRG23200720220205968

20/07/2022

Hemanta Jena

2426001WL0006865

Hemanta Jena

00415

SBIN0006122

1110

1110

Processed

11/08/2022

3866285541

MR HEMANTA JENA

()

SubTotal

5106

5106

Total

5106

5106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001001_200722FTO_377340	State Bank of India	SBIN0006122	BAUSUNI	5106

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