Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:35:06 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_080523APB_FTO_90115
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 BOUDH OR-26-001-018-007/538739
(SAGADA) 		2426001018NRG24070520230034586 08/05/2023 KULAMANI PRADHAN 2426001018WL000999 KULAMANI PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495473415 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-018-039/538554
(SAGADA) 		2426001018NRG24070520230034592 08/05/2023 ANUKA PRADHAN 2426001018WL000999 ANUKA PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495473420 MRS ANUKA PRADHAN STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-018-039/538554
(SAGADA) 		2426001018NRG24070520230034591 08/05/2023 SANKHALI PRADHAN 2426001018WL000999 SANKHALI PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495473421 SANKHALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BOUDH OR-26-001-018-024/1339
(SAGADA) 		2426001018NRG24070520230034587 08/05/2023 UMESH MAHAKUD 2426001018WL000999 UMESH MAHAKUD 00415 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495473418 UMESH MAHAKUD STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-018-024/1339
(SAGADA) 		2426001018NRG24070520230034588 08/05/2023 UMESH MAHAKUD 2426001018WL000999 UMESH MAHAKUD 00415 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495473419 UMESH MAHAKUD STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-018-032/2519
(SAGADA) 		2426001018NRG24070520230034589 08/05/2023 THAKURA GHIBILA 2426001018WL000999 THAKURA GHIBILA 00415 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495473416 Mr. THAKUR GHIBALA UTKAL GRAMEEN BANK(607234)
7 BOUDH OR-26-001-018-038/538680
(SAGADA) 		2426001018NRG24070520230034590 08/05/2023 TARA BAGARTTI 2426001018WL000999 TARA BAGARTTI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495473417 Mrs. TARA BAGARTTI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001018_080523APB_FTO_90115 State Bank of India SBIN0009677 DAHYA SAB 4266
2 BOUDH OR2426001018_080523APB_FTO_90115 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3792
3 BOUDH OR2426001018_080523APB_FTO_90115 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422

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