Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:23:20 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_091223FTO_869037
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-26-003-017-002/9115
(MANAMUNDA) 		2426003000NRG24091220230373364 09/12/2023 HARIPRIYA 2426003WL021407 HARIPRIYA 00176 IDIB000M062 237 237 Processed 29/02/2024 1107142998 HARIPRIYA ()
SubTotal 237 237
2 KANTAMAL OR-26-003-017-010/22908153
(MANAMUNDA) 		2426003000NRG24091220230373371 09/12/2023 SANKAR BHOI 2426003WL021407 SANKAR BHOI 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1107142999 MR SHANKARA BHOI ()
SubTotal 2370 2370
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_091223FTO_869037 Indian Bank IDIB000M062 MANMUNDA 237
2 KANTAMAL OR2426003017_091223FTO_869037 State Bank of India SBIN0009677 DAHYA SAB 2370

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