Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:50 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_230623FTO_269441
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-26-001-010-006/30547-A
(KHUNTABANDHA) 		2426001010NRG24230620230167731 23/06/2023 PRIYABATI NAIK 2426001010WL004690 PRIYABATI NAIK 00415 SBIN0002031 1659 1659 Processed 30/06/2023 2863000163 MRS PRIYABATI NAIK ()
SubTotal 1659 1659
2 BOUDH OR-26-001-010-010/838746
(KHUNTABANDHA) 		2426001010NRG24230620230167751 23/06/2023 SUDAM BHOKTA 2426001010WL004690 SUDAM BHOKTA 00415 SBIN0005754 1659 1659 Processed 30/06/2023 2863000158 MR SUDAM BHOKTA ()
3 BOUDH OR-26-001-010-012/29625-A
(KHUNTABANDHA) 		2426001010NRG24230620230167773 23/06/2023 PURNA CHANDRA MAHAKUL 2426001010WL004690 PURNA CHANDRA MAHAKUL 00415 SBIN0005754 1659 1659 Processed 30/06/2023 2863000162 MR PURNACHANDRA MAHAKUL ()
SubTotal 3318 3318
4 BOUDH OR-26-001-010-001/838922
(KHUNTABANDHA) 		2426001010NRG24230620230167715 23/06/2023 AKSHYAYA DANGA 2426001010WL004690 AKSHYAYA DANGA 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2863000161 MR AKSHYAYA DANGA ()
SubTotal 1659 1659
5 BOUDH OR-26-001-010-001/26137
(KHUNTABANDHA) 		2426001010NRG24230620230167697 23/06/2023 PAKEI KARNA 2426001010WL004690 PAKEI KARNA 00462 UCBA0002525 1659 1659 Processed 30/06/2023 2863000164 PAKEI KARNA ()
6 BOUDH OR-26-001-010-001/8389409
(KHUNTABANDHA) 		2426001010NRG24230620230167716 23/06/2023 BHARGABI KARNA 2426001010WL004690 BHARGABI KARNA 00462 UCBA0002525 1659 1659 Processed 30/06/2023 2863000159 BHARGABI KARNA ()
7 BOUDH OR-26-001-010-006/30547-A
(KHUNTABANDHA) 		2426001010NRG24230620230167730 23/06/2023 PARAMESWAR NAIK 2426001010WL004690 PARAMESWAR NAIK 00462 UCBA0002525 1659 1659 Processed 30/06/2023 2863000160 PARAMESWAR NAIK ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_230623FTO_269441 State Bank of India SBIN0002031 BOUDH 1659
2 BOUDH OR2426001010_230623FTO_269441 State Bank of India SBIN0005754 BUTUPALI ADB 3318
3 BOUDH OR2426001010_230623FTO_269441 State Bank of India SBIN0007833 JANHAPANK 1659
4 BOUDH OR2426001010_230623FTO_269441 UCO Bank UCBA0002525 BOUDH 4977

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