Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_150523APB_FTO_116201
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) 		2426001018NRG24150520230046042 15/05/2023 KULAMANI PRADHAN 2426001018WL001344 KULAMANI PRADHAN 00415 SBIN0009677 711 711 Processed 19/05/2023 1692162847 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-018-007/538739
(SAGADA) 		2426001018NRG24150520230046041 15/05/2023 KULAMANI PRADHAN 2426001018WL001344 KULAMANI PRADHAN 00415 SBIN0009677 1422 1422 Processed 19/05/2023 1692162846 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-018-039/538554
(SAGADA) 		2426001018NRG24150520230046046 15/05/2023 ANUKA PRADHAN 2426001018WL001344 ANUKA PRADHAN 00415 SBIN0009677 1422 1422 Processed 19/05/2023 1692162844 MRS ANUKA PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-018-039/538554
(SAGADA) 		2426001018NRG24150520230046044 15/05/2023 ANUKA PRADHAN 2426001018WL001344 ANUKA PRADHAN 00415 SBIN0009677 1422 1422 Processed 19/05/2023 1692162845 MRS ANUKA PRADHAN STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-018-039/538554
(SAGADA) 		2426001018NRG24150520230046043 15/05/2023 SANKHALI PRADHAN 2426001018WL001344 SANKHALI PRADHAN 00415 SBIN0009677 1422 1422 Processed 19/05/2023 1692162842 SANKHALI PRADHAN STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-018-039/538554
(SAGADA) 		2426001018NRG24150520230046045 15/05/2023 SANKHALI PRADHAN 2426001018WL001344 SANKHALI PRADHAN 00415 SBIN0009677 1422 1422 Processed 19/05/2023 1692162843 SANKHALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7821 7821
7 BOUDH OR-26-001-018-032/2519
(SAGADA) 		2426001018NRG24150520230045962 15/05/2023 THAKURA GHIBILA 2426001018WL001339 THAKURA GHIBILA 00415 SBIN0RRUKGB 711 711 Processed 19/05/2023 1692162848 Mr. THAKUR GHIBALA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001018_150523APB_FTO_116201 State Bank of India SBIN0009677 DAHYA SAB 7821
2 BOUDH OR2426001018_150523APB_FTO_116201 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 711

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