Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:46 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_130622FTO_228130
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-26-003-019-007/224966
(PALASAGORA) 		2426003000NRG23130620220103532 13/06/2022 Bhula Rana 2426003WL0003601 Bhula Rana 00415 SBIN0007764 888 888 Processed 18/06/2022 2364576436 MR BHULA RANA ()
2 KANTAMAL OR-26-003-019-009/2253301
(PALASAGORA) 		2426003000NRG23130620220103533 13/06/2022 BIRANCHI KHATUA 2426003WL0003601 BIRANCHI KHATUA 00415 SBIN0007764 1332 1332 Processed 18/06/2022 2364576435 BIRANCHI KHATUA ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_130622FTO_228130 State Bank of India SBIN0007764 PALASAGUDA 2220

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