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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:24 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_040123FTO_986586

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-26-003-012-001/31075 (KHAMANAMUNDA)

2426003000NRG23040120230333286

04/01/2023

Raimati Adjuadi

2426003WL0017675

Raimati Adjuadi

00415

SBIN0006083

2220

2220

Processed

23/02/2023

9092212047

MRS RAEMATI ADJUADI

()

SubTotal

2220

2220

2

KANTAMAL

OR-26-003-012-005/29110 (KHAMANAMUNDA)

2426003000NRG23040120230333288

04/01/2023

Amar Deep

2426003WL0017675

Amar Deep

00468

UBIN0577383

1332

1332

Processed

23/02/2023

9092212048

Amar Deep

()

SubTotal

1332

1332

Total

3552

3552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003012_040123FTO_986586	State Bank of India	SBIN0006083	KANTAMAL	2220
2	KANTAMAL	OR2426003012_040123FTO_986586	Union Bank of India	UBIN0577383	KANTAMAL	1332

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