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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:41:01 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001011_161222FTO_906798

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-26-001-011-007/53689199 (LAXMIPRASAD)

2426001011NRG23161220220315481

16/12/2022

Jnana Ranjan Purohit

2426001011WL0016479

Jnana Ranjan Purohit

00415

SBIN0007833

1332

1332

Processed

23/02/2023

9083676291

MR JNANA RANJAN PUROHIT

()

2

BOUDH

OR-26-001-011-007/53689199 (LAXMIPRASAD)

2426001011NRG23161220220315482

16/12/2022

Jnana Ranjan Purohit

2426001011WL0016479

Jnana Ranjan Purohit

00415

SBIN0007833

1332

1332

Processed

23/02/2023

9083676290

MR JNANA RANJAN PUROHIT

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001011_161222FTO_906798	State Bank of India	SBIN0007833	JANHAPANK	2664

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