Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_170923FTO_538576
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-26-001-018-026/538489
(SAGADA) 		2426001018NRG24170920230272659 17/09/2023 TUNA KANHAR 2426001018WL009922 TUNA KANHAR 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7327671965 MR TUNA KANHAR ()
2 BOUDH OR-26-001-018-026/538489
(SAGADA) 		2426001018NRG24170920230272660 17/09/2023 TUNA KANHAR 2426001018WL009922 TUNA KANHAR 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7327671966 MR TUNA KANHAR ()
SubTotal 3318 3318
3 BOUDH OR-26-001-018-039/367-A
(SAGADA) 		2426001018NRG24170920230272685 17/09/2023 KSHIRA PRADHAN 2426001018WL009923 KSHIRA PRADHAN 00468 UBIN0577383 1659 1659 Processed 10/11/2023 7327671969 KSHIRA PRADHAN ()
4 BOUDH OR-26-001-018-039/367-A
(SAGADA) 		2426001018NRG24170920230272686 17/09/2023 KSHIRA PRADHAN 2426001018WL009923 KSHIRA PRADHAN 00468 UBIN0577383 1659 1659 Processed 10/11/2023 7327671970 KSHIRA PRADHAN ()
SubTotal 3318 3318
5 BOUDH OR-26-001-018-026/3375
(SAGADA) 		2426001018NRG24170920230272678 17/09/2023 APASARI KANHAR 2426001018WL009923 APASARI KANHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327671967 APASARI KANHAR ()
6 BOUDH OR-26-001-018-026/3375
(SAGADA) 		2426001018NRG24170920230272680 17/09/2023 APASARI KANHAR 2426001018WL009923 APASARI KANHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327671968 APASARI KANHAR ()
7 BOUDH OR-26-001-018-037/2731
(SAGADA) 		2426001018NRG24170920230272453 17/09/2023 USHABATI MAJHI 2426001018WL009867 USHABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327671972 USHABATI MAJHI ()
8 BOUDH OR-26-001-018-037/2731
(SAGADA) 		2426001018NRG24170920230272454 17/09/2023 USHABATI MAJHI 2426001018WL009867 USHABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327671971 USHABATI MAJHI ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001018_170923FTO_538576 State Bank of India SBIN0009677 DAHYA SAB 3318
2 BOUDH OR2426001018_170923FTO_538576 Union Bank of India UBIN0577383 KANTAMAL 3318
3 BOUDH OR2426001018_170923FTO_538576 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 6636

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