Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:35:02 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_060523FTO_85105
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 KANTAMAL OR-26-003-015-008/34816-A
(KULTAJORE) 		2426003000NRG24060520230032085 06/05/2023 Bhagabata Dang 2426003WL000933 Bhagabata Dang 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1494620864 MR BHAGABAT DANG ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-015-008/16971-A
(KULTAJORE) 		2426003000NRG24060520230032055 06/05/2023 NIRMAL BHOI 2426003WL000933 NIRMAL BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1494620865 NIRMAL BHOI ()
SubTotal 1422 1422
3 KANTAMAL OR-26-003-015-003/16606
(KULTAJORE) 		2426003000NRG24060520230032004 06/05/2023 Nilamani Rana 2426003WL000932 Nilamani Rana 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1494620862 Nilamani Rana ()
4 KANTAMAL OR-26-003-015-003/16606
(KULTAJORE) 		2426003000NRG24060520230032006 06/05/2023 Nilamani Rana 2426003WL000932 Nilamani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494620863 Nilamani Rana ()
5 KANTAMAL OR-26-003-015-003/16867-A
(KULTAJORE) 		2426003000NRG24060520230032031 06/05/2023 MANJULATA RANA 2426003WL000932 MANJULATA RANA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1494620860 MANJULATA RANA ()
6 KANTAMAL OR-26-003-015-003/16867-A
(KULTAJORE) 		2426003000NRG24060520230032033 06/05/2023 MANJULATA RANA 2426003WL000932 MANJULATA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494620861 MANJULATA RANA ()
7 KANTAMAL OR-26-003-015-008/17335-B
(KULTAJORE) 		2426003000NRG24060520230032070 06/05/2023 Jasobanti Majhi 2426003WL000933 Jasobanti Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494620866 Jasobanti Majhi ()
8 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24060520230032074 06/05/2023 Mahima Bhoi 2426003WL000933 Mahima Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494620867 Mahima Bhoi ()
SubTotal 7584 7584
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_060523FTO_85105 State Bank of India SBIN0006083 KANTAMAL 1422
2 KANTAMAL OR2426003015_060523FTO_85105 UCO Bank UCBA0002525 BOUDH 1422
3 KANTAMAL OR2426003015_060523FTO_85105 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 7584

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