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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:22:35 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_190422FTO_37253

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-26-003-005-011/16384 (DAPALA)

2426003000NRG23190420220005335

19/04/2022

Dillip Kalata

2426003WL0000289

Dillip Kalata

76203001

SBIN0000DOP

1332

1332

Processed

07/05/2022

0919588304

DillipKalata

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003005_190422FTO_37253		76203001	Baghiabahal	1332

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