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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:05:55 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003001_290922APB_FTO_608751

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

KANTAMAL

OR-26-003-001-001/22458 (AMBAGAON)

2426003000NRG23290920220244775

29/09/2022

Kunti Rana

2426003WL0010158

Kunti Rana

00415

SBIN0006083

222

222

Processed

12/10/2022

5477450216

MRS KUNTI RANA

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003001_290922APB_FTO_608751	State Bank of India	SBIN0006083	KANTAMAL	222

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