Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:01 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_231022APB_FTO_690846
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-26-003-019-013/3739
(PALASAGORA) 		2426003000NRG23231020220262235 23/10/2022 Sandheswar Bastia 2426003WL0011930 Sandheswar Bastia 00415 SBIN0007764 1332 1332 Processed 29/10/2022 5997237195 SHANDESWAR BASTIA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-019-013/3739
(PALASAGORA) 		2426003000NRG23231020220262236 23/10/2022 Sandheswar Bastia 2426003WL0011930 Sandheswar Bastia 00415 SBIN0007764 1332 1332 Processed 29/10/2022 5997237196 SHANDESWAR BASTIA 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 OR2426003019_231022APB_FTO_690846 State Bank of India SBIN0007764 PALASAGUDA 2664

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