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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:25:14 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_251222APB_FTO_943689

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-26-003-015-006/21431 (KULTAJORE)

2426003000NRG23251220220323480

25/12/2022

PRASANNA KUMBHAR

2426003WL0017048

PRASANNA KUMBHAR

00415

SBIN0006083

1332

1332

Processed

23/02/2023

9086946712

MR PRASANNA KUMBHAR

STATE BANK OF INDIA(508548)

2

KANTAMAL

OR-26-003-015-006/21431 (KULTAJORE)

2426003000NRG23251220220323481

25/12/2022

SABITRI KUMBHAR

2426003WL0017048

SABITRI KUMBHAR

00415

SBIN0006083

1332

1332

Processed

23/02/2023

9086946713

MRS SABITRI KUMBHAR

STATE BANK OF INDIA(508548)

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	KANTAMAL	OR2426003015_251222APB_FTO_943689	State Bank of India	SBIN0006083	KANTAMAL	2664

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