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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:54:40 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_040422APB_FTO_7865

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-26-001-018-007/2858 (SAGADA)

2426001018NRG22040420220368271

04/04/2022

ANNAPURNA MENDILI

2426001018WL0022867

ANNAPURNA MENDILI

00415

SBIN0009677

1505

1505

Processed

04/05/2022

0859510518

MRS ANNAPURNA MENDILI

STATE BANK OF INDIA(508548)

SubTotal

1505

1505

2

BOUDH

OR-26-001-018-024/538241 (SAGADA)

2426001018NRG22040420220368275

04/04/2022

DINABANDHU KARMI

2426001018WL0022868

DINABANDHU KARMI

00415

SBIN0RRUKGB

1505

1505

Processed

05/05/2022

0859510519

Mr. DINABANDHU KARMI

UTKAL GRAMEEN BANK(607234)

SubTotal

1505

1505

Total

3010

3010

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001018_040422APB_FTO_7865	State Bank of India	SBIN0009677	DAHYA SAB	1505
2	BOUDH	OR2426001018_040422APB_FTO_7865	State Bank of India	SBIN0RRUKGB	UTKAL GRAMYA BANK	1505

Download In Excel