Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:38 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_220923FTO_556915
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-26-001-003-009/15311
(BADHIGAON) 		2426001003NRG24220920230276868 22/09/2023 MANDADORI ATHAJUALI 2426001003WL010453 MANDADORI ATHAJUALI 00176 IDIB000B046 474 474 Processed 09/11/2023 7272694842 MANDADORI ATHAJUALI ()
SubTotal 474 474
2 BOUDH OR-26-001-003-003/5385874
(BADHIGAON) 		2426001003NRG24220920230276867 22/09/2023 UPENDRA DHALA 2426001003WL010453 UPENDRA DHALA 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7272694843 MR UPENDRA DHALA ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_220923FTO_556915 Indian Bank IDIB000B046 BOUDH 474
2 BOUDH OR2426001003_220923FTO_556915 State Bank of India SBIN0002031 BOUDH 1659

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