Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:05 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_270124APB_FTO_1010414
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-26-001-015-007/19802
(MURUSUNDHI) 		2426001015NRG24270120240414505 27/01/2024 Chandrama jena 2426001015WL025671 Chandrama jena 00045 BARB0BAUDHG 1659 1659 Processed 25/03/2024 2153956932 MRS CHANDRAMA JENA STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-015-007/19802
(MURUSUNDHI) 		2426001015NRG24270120240414506 27/01/2024 Chandrama jena 2426001015WL025671 Chandrama jena 00045 BARB0BAUDHG 1659 1659 Processed 25/03/2024 2153956933 MRS CHANDRAMA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOUDH OR-26-001-015-010/31040
(MURUSUNDHI) 		2426001015NRG24270120240414507 27/01/2024 Karpura 2426001015WL025671 Karpura 00415 SBIN0005754 1185 1185 Processed 25/03/2024 2153956931 MRS KARPURA MALLIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_270124APB_FTO_1010414 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001015_270124APB_FTO_1010414 State Bank of India SBIN0005754 BUTUPALI ADB 1185

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