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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:36:19 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_221222FTO_932522

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-26-003-011-011/30856 (KHALIAPALI)

2426003000NRG23221220220320558

22/12/2022

Rambha Das

2426003WL0016839

Rambha Das

00415

SBIN0006083

1332

1332

Processed

23/02/2023

9084906290

MRS RAMBHA DAS

()

SubTotal

1332

1332

2

KANTAMAL

OR-26-003-011-011/3274482 (KHALIAPALI)

2426003000NRG23221220220320560

22/12/2022

ANITA SANDHA

2426003WL0016839

ANITA SANDHA

00415

SBIN0007764

1332

1332

Processed

23/02/2023

9084906291

MISS ANITA SANDH

()

SubTotal

1332

1332

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	OR2426003_221222FTO_932522	State Bank of India	SBIN0006083	KANTAMAL	1332
2	KANTAMAL	OR2426003_221222FTO_932522	State Bank of India	SBIN0007764	PALASAGUDA	1332

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