Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_191023FTO_664838
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-26-001-014-003/539058
(MUNDIPADAR) 		2426001014NRG24181020230301342 19/10/2023 NAGA BHUKTA 2426001014WL013419 NAGA BHUKTA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7265123711 MR NAGA BHUKTA ()
2 BOUDH OR-26-001-014-003/539058
(MUNDIPADAR) 		2426001014NRG24181020230301344 19/10/2023 NAGA BHUKTA 2426001014WL013419 NAGA BHUKTA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7265123712 MR NAGA BHUKTA ()
SubTotal 3318 3318
3 BOUDH OR-26-001-014-002/539165
(MUNDIPADAR) 		2426001014NRG24191020230302977 19/10/2023 KAMI N I PRADHAN 2426001014WL013625 KAMI N I PRADHAN 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7265123714 MRS KAMINI PRADHAN ()
4 BOUDH OR-26-001-014-007/27885
(MUNDIPADAR) 		2426001014NRG24191020230303033 19/10/2023 Praphula Pradhan 2426001014WL013635 Praphula Pradhan 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7265123716 MR PRAFULLA PRADHAN ()
5 BOUDH OR-26-001-014-011/29614
(MUNDIPADAR) 		2426001014NRG24191020230303133 19/10/2023 GITANJALI PRADHAN 2426001014WL013644 GITANJALI PRADHAN 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7265123713 MRS GITANJALI PRADHAN ()
SubTotal 4977 4977
6 BOUDH OR-26-001-014-010/539170
(MUNDIPADAR) 		2426001014NRG24191020230303027 19/10/2023 KAMALINI DANGA 2426001014WL013632 KAMALINI DANGA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265123715 No Such Account
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_191023FTO_664838 State Bank of India SBIN0006122 BAUSUNI 3318
2 BOUDH OR2426001014_191023FTO_664838 State Bank of India SBIN0007833 JANHAPANK 4977
3 BOUDH OR2426001014_191023FTO_664838 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1659

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